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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 $162,264.78
FRONT RANGE INTERNET INC $81,810.37
C S U CASHIER'S OFFICE $22,883.01
VERIZON WIRELESS $14,643.86
VERIZON WIRELESS (ACH) $12,347.27
WIRELESS ADVANCED COMMUNICATIO $9,070.57
COMCAST $8,033.54
INTEGRA TELECOM $4,457.26
AT & T MOBILITY $2,322.38
WILLIAMS, WENDY E $1,595.82
HORAK, GERRY $1,200.00
DROLET, VINCENT R $945.00
ANTRIM, QUENTIN $932.55
CALE AMERICA INC $924.68
BROWN, WAYNE $911.97
HENDRICKX, SERGE $854.56
KORF-BARTSCH, KRYSTE $834.41
ATTEBERRY, DARIN $771.00
HUSTED, JOHN $682.56
CENTURYLINK $616.12
WILSON, DAVID SCOTT $506.55
KREISHER, KRISTINE $500.00
KOONTZ, HILLARY $460.00
VANCEYLON, RUDI (FREDERICK) $429.50
ELZARAD, ABE $400.00
ARELLANO, LEONARD $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
HAMMOND, MERRILL B $80.00
KORF, KRYSTE $80.00
DALEY, GREG $48.00
MARTINEZ, RANDOLPH RAY $41.32
AMERICAN MESSAGING $32.67
POUDRE VALLEY HEALTH SYSTEM - $-225.00
Total: $ 331,868.76