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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
POUDRE VALLEY HEALTH SYSTEM - $-900.00
AMERICAN MESSAGING $-32.67
POPPAW-SCHINNERER, LISA $30.00
RYSSMAN, ORIN $45.33
HARCOURT, JOSHUA $122.82
HORAK, GERRY $140.00
ATTEBERRY, DARIN $175.00
AT & T MOBILITY $181.70
VANCEYLON, RUDI (FREDERICK) $278.70
WEEKS, JOHN $315.67
OHLSON, KELLY $364.46
ZOLLINGER, RAYMOND C $391.60
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $458.69
BROWN, WAYNE $503.88
WILSON, DAVID SCOTT $558.35
WILLIAMS, WENDY E $570.91
ANTRIM, QUENTIN $599.40
DROLET, VINCENT R $624.00
HENDRICKX, SERGE $756.88
COMCAST $2,347.91
TELVENT DTN INC $3,893.48
C S U CASHIER'S OFFICE $4,881.31
VERIZON WIRELESS $16,546.18
FRONT RANGE INTERNET INC $22,267.06
UMB Card Services $78,708.89
Total: $ 134,284.42