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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
UMB Card Services $47,801.91
FRONT RANGE INTERNET INC $13,464.77
VERIZON WIRELESS $7,280.41
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,418.87
DROLET, VINCENT R $520.00
HENDRICKX, SERGE $412.03
WILLIAMS, WENDY E $350.70
ANTRIM, QUENTIN $299.70
OHLSON, KELLY $297.71
BROWN, WAYNE $251.94
ATTEBERRY, DARIN $140.00
HORAK, GERRY $140.00
KORF-BARTSCH, KRYSTE $104.97
HUSTED, JOHN $101.32
ZOLLINGER, RAYMOND C $97.90
AT & T MOBILITY $95.20
POPPAW-SCHINNERER, LISA $30.00
WILSON, DAVID SCOTT $5.47
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 75,260.75