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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
UMB Card Services $59,539.13
FRONT RANGE INTERNET INC $18,639.21
VERIZON WIRELESS $9,669.89
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,803.71
DROLET, VINCENT R $676.00
HENDRICKX, SERGE $558.53
HUSTED, JOHN $472.04
WILLIAMS, WENDY E $454.60
ANTRIM, QUENTIN $449.55
BROWN, WAYNE $377.91
VANCEYLON, RUDI (FREDERICK) $300.65
OHLSON, KELLY $297.71
HORAK, GERRY $260.00
ATTEBERRY, DARIN $175.00
WILSON, DAVID SCOTT $134.32
AT & T MOBILITY $110.93
KORF-BARTSCH, KRYSTE $104.97
ZOLLINGER, RAYMOND C $97.90
DALEY, GREG $48.00
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 96,647.90