Website home about our city

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
ZOLLINGER, RAYMOND C $391.60
WILSON, DAVID SCOTT $558.35
WILLIAMS, WENDY E $687.63
WEEKS, JOHN $381.12
VERIZON WIRELESS $20,726.97
VANCEYLON, RUDI (FREDERICK) $478.50
UMB Card Services $89,681.61
TREANOR, W NATE $129.20
TELVENT DTN INC $5,645.56
RYSSMAN, ORIN $45.33
POUDRE VALLEY HEALTH SYSTEM - $-900.00
POPPAW-SCHINNERER, LISA $30.00
OHLSON, KELLY $364.46
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $458.69
HORAK, GERRY $140.00
HENDRICKX, SERGE $819.23
HARCOURT, JOSHUA $185.17
FRONT RANGE INTERNET INC $23,657.06
DROLET, VINCENT R $832.00
COMCAST $2,809.61
C S U CASHIER'S OFFICE $6,660.51
BROWN, WAYNE $629.85
ATTEBERRY, DARIN $210.00
AT & T MOBILITY $181.70
ANTRIM, QUENTIN $599.40
AMERICAN MESSAGING $-32.67
Total: $ 155,825.75