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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 $164,235.67
FRONT RANGE INTERNET INC $81,137.32
C S U CASHIER'S OFFICE $22,883.01
VERIZON WIRELESS $15,814.64
VERIZON WIRELESS (ACH) $11,982.87
WIRELESS ADVANCED COMMUNICATIO $9,070.57
COMCAST $7,691.33
INTEGRA TELECOM $4,457.26
AT & T MOBILITY $2,075.87
WILLIAMS, WENDY E $1,545.82
HORAK, GERRY $1,270.00
BROWN, WAYNE $977.94
DROLET, VINCENT R $969.00
ANTRIM, QUENTIN $932.55
HENDRICKX, SERGE $927.81
CALE AMERICA INC $859.68
KORF-BARTSCH, KRYSTE $834.41
ATTEBERRY, DARIN $806.00
HUSTED, JOHN $682.56
CENTURYLINK $535.64
WILSON, DAVID SCOTT $506.55
KREISHER, KRISTINE $500.00
VANCEYLON, RUDI (FREDERICK) $429.50
KOONTZ, HILLARY $400.00
ARELLANO, LEONARD $400.00
ELZARAD, ABE $400.00
LEE, MATTHEW $320.00
POPPAW-SCHINNERER, LISA $200.00
POPPAW, LISA $180.00
ZOLLINGER, RAYMOND C $159.85
AT&T WIRELESS SERVICES INC $154.16
OHLSON, KELLY $127.59
KORF, KRYSTE $80.00
HAMMOND, MERRILL B $80.00
DALEY, GREG $48.00
AMERICAN MESSAGING $32.67
POUDRE VALLEY HEALTH SYSTEM - $-225.00
Total: $ 333,483.27