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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Wireless Services' expenses by vendor (you are here)
Vendor Amount
WILSON, DAVID SCOTT $128.85
WILLIAMS, WENDY E $294.75
VERIZON WIRELESS $4,508.83
UMB Card Services $35,672.86
POUDRE VALLEY HEALTH SYSTEM - $-450.00
POPPAW-SCHINNERER, LISA $30.00
OHLSON, KELLY $127.59
KORF-BARTSCH, KRYSTE $104.97
HORAK, GERRY $140.00
HENDRICKX, SERGE $293.00
FRONT RANGE INTERNET INC $9,680.33
DROLET, VINCENT R $208.00
COMCAST $969.98
C S U CASHIER'S OFFICE $2,897.85
BROWN, WAYNE $125.97
ATTEBERRY, DARIN $140.00
AT & T MOBILITY $63.10
ANTRIM, QUENTIN $149.85
AMERICAN MESSAGING $0.00
Total: $ 55,085.93