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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 $56,360.95
FRONT RANGE INTERNET INC $15,200.40
VERIZON WIRELESS $9,587.31
C S U CASHIER'S OFFICE $3,407.83
TELVENT DTN INC $1,946.74
COMCAST $1,520.35
WILSON, DAVID SCOTT $558.35
HENDRICKX, SERGE $516.39
WILLIAMS, WENDY E $512.55
KORF-BARTSCH, KRYSTE $454.87
ANTRIM, QUENTIN $449.55
DROLET, VINCENT R $416.00
ZOLLINGER, RAYMOND C $391.60
HUSTED, JOHN $354.63
BROWN, WAYNE $251.94
OHLSON, KELLY $193.88
WEEKS, JOHN $184.77
VANCEYLON, RUDI (FREDERICK) $178.80
AT & T MOBILITY $111.21
ATTEBERRY, DARIN $105.00
HORAK, GERRY $70.00
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $-32.67
POUDRE VALLEY HEALTH SYSTEM - $-900.00
Total: $ 91,870.45