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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 $158.92
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $6,625.86
COMCAST $2,620.96
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $25,734.25
HENDRICKX, SERGE $955.89
HORAK, GERRY $440.00
HUSTED, JOHN $679.28
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $88,420.02
VANCEYLON, RUDI (FREDERICK) $386.55
VERIZON WIRELESS $13,845.45
WILLIAMS, WENDY E $614.45
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $244.75
Total: $ 153,010.93