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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
AMERICAN MESSAGING $0.00
ANTRIM, QUENTIN $599.40
AT & T MOBILITY $174.68
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $503.88
C S U CASHIER'S OFFICE $6,625.86
COMCAST $2,841.39
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $28,321.47
HENDRICKX, SERGE $955.89
HORAK, GERRY $440.00
HUSTED, JOHN $679.28
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
TELVENT DTN INC $1,946.74
UMB Card Services $91,206.35
VANCEYLON, RUDI (FREDERICK) $386.55
VERIZON WIRELESS $15,343.07
WILLIAMS, WENDY E $670.40
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $244.75
Total: $ 162,596.85