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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 $31.64
AMERICAN MESSAGING $32.67
HORAK, GERRY $70.00
ATTEBERRY, DARIN $70.00
DROLET, VINCENT R $104.00
WILLIAMS, WENDY E $117.90
BROWN, WAYNE $125.97
OHLSON, KELLY $127.59
HENDRICKX, SERGE $146.50
COMCAST $551.81
C S U CASHIER'S OFFICE $1,394.90
VERIZON WIRELESS $2,338.00
FRONT RANGE INTERNET INC $5,174.44
UMB Card Services $15,641.13
Total: $ 25,926.55