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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 $39,852.99
FRONT RANGE INTERNET INC $10,877.55
VERIZON WIRELESS $6,113.19
C S U CASHIER'S OFFICE $1,502.95
COMCAST $1,004.49
DROLET, VINCENT R $520.00
HENDRICKX, SERGE $338.78
ANTRIM, QUENTIN $299.70
OHLSON, KELLY $297.71
BROWN, WAYNE $251.94
WILLIAMS, WENDY E $232.80
HORAK, GERRY $140.00
ATTEBERRY, DARIN $105.00
KORF-BARTSCH, KRYSTE $104.97
HUSTED, JOHN $101.32
ZOLLINGER, RAYMOND C $97.90
AT & T MOBILITY $79.29
POPPAW-SCHINNERER, LISA $30.00
WILSON, DAVID SCOTT $5.47
AMERICAN MESSAGING $-32.67
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 61,473.38