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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 $299.70
AT & T MOBILITY $94.56
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $4,720.98
COMCAST $1,712.23
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $15,549.77
HENDRICKX, SERGE $512.75
HORAK, GERRY $260.00
HUSTED, JOHN $370.72
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $53,502.45
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $8,205.40
WILLIAMS, WENDY E $450.60
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 96,149.58