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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 $749.25
AT & T MOBILITY $174.54
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $503.88
C S U CASHIER'S OFFICE $6,276.21
COMCAST $2,685.43
DALEY, GREG $48.00
DROLET, VINCENT R $676.00
FRONT RANGE INTERNET INC $26,244.28
HARCOURT, JOSHUA $60.47
HENDRICKX, SERGE $893.01
HORAK, GERRY $260.00
HUSTED, JOHN $725.35
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $3,893.48
UMB Card Services $87,792.59
VANCEYLON, RUDI (FREDERICK) $479.45
VERIZON WIRELESS $16,052.28
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $734.35
WILSON, DAVID SCOTT $687.20
ZOLLINGER, RAYMOND C $391.60
Total: $ 149,708.81