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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
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $15.73
ATTEBERRY, DARIN $35.00
COMCAST $137.43
FRONT RANGE INTERNET INC $2,587.22
HENDRICKX, SERGE $73.25
HORAK, GERRY $60.00
UMB Card Services $5,595.82
VERIZON WIRELESS $1,308.87
WILSON, DAVID SCOTT $128.85
Total: $ 10,092.02