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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
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $32.05
ATTEBERRY, DARIN $105.00
C S U CASHIER'S OFFICE $1,823.13
COMCAST $596.82
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $5,202.82
HENDRICKX, SERGE $146.50
HORAK, GERRY $180.00
HUSTED, JOHN $105.92
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $15,308.13
VERIZON WIRELESS $2,652.09
WILLIAMS, WENDY E $103.90
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 36,039.57