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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 $47,410.08
FRONT RANGE INTERNET INC $14,854.77
VERIZON WIRELESS $6,898.31
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,354.82
HENDRICKX, SERGE $439.50
WILLIAMS, WENDY E $398.65
HUSTED, JOHN $370.72
DROLET, VINCENT R $364.00
VANCEYLON, RUDI (FREDERICK) $300.65
ANTRIM, QUENTIN $299.70
HORAK, GERRY $260.00
WILSON, DAVID SCOTT $257.70
BROWN, WAYNE $251.94
ATTEBERRY, DARIN $175.00
OHLSON, KELLY $127.59
KORF-BARTSCH, KRYSTE $104.97
AT & T MOBILITY $78.83
DALEY, GREG $48.00
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 76,473.08