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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 $32.67
ANTRIM, QUENTIN $449.55
AT & T MOBILITY $95.15
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,707.95
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $18,165.37
HENDRICKX, SERGE $512.75
HORAK, GERRY $440.00
HUSTED, JOHN $476.64
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $150.00
UMB Card Services $51,156.78
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $8,502.17
WILLIAMS, WENDY E $443.60
WILSON, DAVID SCOTT $386.55
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 96,494.87