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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
ZOLLINGER, RAYMOND C $391.60
WILSON, DAVID SCOTT $687.20
WILLIAMS, WENDY E $734.35
WEEKS, JOHN $184.77
VERIZON WIRELESS $14,314.79
VANCEYLON, RUDI (FREDERICK) $479.45
UMB Card Services $83,739.30
TELVENT DTN INC $1,946.74
POUDRE VALLEY HEALTH SYSTEM - $-900.00
POPPAW-SCHINNERER, LISA $30.00
OHLSON, KELLY $321.47
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $725.35
HORAK, GERRY $260.00
HENDRICKX, SERGE $809.39
FRONT RANGE INTERNET INC $25,549.28
DROLET, VINCENT R $676.00
DALEY, GREG $48.00
COMCAST $2,457.00
C S U CASHIER'S OFFICE $4,802.73
BROWN, WAYNE $503.88
ATTEBERRY, DARIN $210.00
AT & T MOBILITY $158.58
ANTRIM, QUENTIN $599.40
AMERICAN MESSAGING $0.00
Total: $ 139,184.15