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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 $213.34
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $755.82
C S U CASHIER'S OFFICE $8,055.41
COMCAST $3,608.83
DALEY, GREG $48.00
DROLET, VINCENT R $988.00
FRONT RANGE INTERNET INC $31,418.72
HARCOURT, JOSHUA $185.17
HENDRICKX, SERGE $1,038.98
HORAK, GERRY $260.00
HUSTED, JOHN $829.41
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $364.46
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $5,645.56
TREANOR, W NATE $129.20
UMB Card Services $109,367.75
VANCEYLON, RUDI (FREDERICK) $779.15
VERIZON WIRELESS $24,283.67
WEEKS, JOHN $381.12
WILLIAMS, WENDY E $909.43
WILSON, DAVID SCOTT $687.20
ZOLLINGER, RAYMOND C $391.60
Total: $ 191,000.27