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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
POPPAW-SCHINNERER, LISA $30.00
AT & T MOBILITY $31.46
DROLET, VINCENT R $104.00
KORF-BARTSCH, KRYSTE $104.97
ATTEBERRY, DARIN $105.00
WILLIAMS, WENDY E $117.90
BROWN, WAYNE $125.97
OHLSON, KELLY $127.59
WILSON, DAVID SCOTT $128.85
HORAK, GERRY $140.00
HENDRICKX, SERGE $146.50
ANTRIM, QUENTIN $149.85
COMCAST $311.91
VERIZON WIRELESS $2,293.38
FRONT RANGE INTERNET INC $5,200.89
UMB Card Services $16,162.51
Total: $ 25,280.78