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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
AMERICAN MESSAGING $0.00
ANTRIM, QUENTIN $749.25
AT & T MOBILITY $206.52
ATTEBERRY, DARIN $315.00
BROWN, WAYNE $629.85
C S U CASHIER'S OFFICE $8,099.34
COMCAST $3,431.64
DALEY, GREG $48.00
DROLET, VINCENT R $676.00
FRONT RANGE INTERNET INC $28,831.50
HARCOURT, JOSHUA $122.82
HENDRICKX, SERGE $1,049.88
HORAK, GERRY $260.00
HUSTED, JOHN $829.41
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $364.46
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $3,893.48
UMB Card Services $100,884.49
VANCEYLON, RUDI (FREDERICK) $579.35
VERIZON WIRELESS $19,293.47
WEEKS, JOHN $315.67
WILLIAMS, WENDY E $786.30
WILSON, DAVID SCOTT $687.20
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $391.60
Total: $ 181,266.00