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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 $-32.67
ANTRIM, QUENTIN $299.70
AT & T MOBILITY $79.50
ATTEBERRY, DARIN $70.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $3,407.83
COMCAST $1,087.49
DROLET, VINCENT R $416.00
FRONT RANGE INTERNET INC $10,182.55
HENDRICKX, SERGE $516.39
HORAK, GERRY $70.00
HUSTED, JOHN $202.64
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $170.12
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $45,733.54
VANCEYLON, RUDI (FREDERICK) $85.90
VERIZON WIRELESS $6,465.88
WILLIAMS, WENDY E $288.75
WILSON, DAVID SCOTT $558.35
ZOLLINGER, RAYMOND C $244.75
Total: $ 69,657.66