Website home about our city

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
POUDRE VALLEY HEALTH SYSTEM - $-900.00
AMERICAN MESSAGING $0.00
POPPAW-SCHINNERER, LISA $30.00
RYSSMAN, ORIN $45.33
HARCOURT, JOSHUA $122.82
HORAK, GERRY $140.00
AT & T MOBILITY $197.61
ATTEBERRY, DARIN $210.00
VANCEYLON, RUDI (FREDERICK) $278.70
WEEKS, JOHN $315.67
OHLSON, KELLY $364.46
ZOLLINGER, RAYMOND C $391.60
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $458.69
BROWN, WAYNE $503.88
WILSON, DAVID SCOTT $558.35
ANTRIM, QUENTIN $599.40
DROLET, VINCENT R $624.00
WILLIAMS, WENDY E $688.81
HENDRICKX, SERGE $830.13
COMCAST $2,762.29
TELVENT DTN INC $3,893.48
C S U CASHIER'S OFFICE $6,276.21
VERIZON WIRELESS $17,713.40
FRONT RANGE INTERNET INC $24,854.28
UMB Card Services $86,657.81
Total: $ 148,071.79