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Open Book: City of Fort Collins Spending Transparency

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