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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
AT & T MOBILITY $15.73
ATTEBERRY, DARIN $70.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $1,823.13
COMCAST $604.82
DALEY, GREG $48.00
DROLET, VINCENT R $156.00
FRONT RANGE INTERNET INC $3,282.22
HENDRICKX, SERGE $146.50
HORAK, GERRY $60.00
HUSTED, JOHN $370.72
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $12,233.77
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $2,387.70
WILLIAMS, WENDY E $155.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 30,971.63