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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
POUDRE VALLEY HEALTH SYSTEM - $-900.00
AMERICAN MESSAGING $0.00
POPPAW-SCHINNERER, LISA $30.00
RYSSMAN, ORIN $45.33
HARCOURT, JOSHUA $60.47
HORAK, GERRY $140.00
AT & T MOBILITY $158.81
VANCEYLON, RUDI (FREDERICK) $178.80
WEEKS, JOHN $184.77
ATTEBERRY, DARIN $210.00
OHLSON, KELLY $321.47
HUSTED, JOHN $354.63
BROWN, WAYNE $377.91
ZOLLINGER, RAYMOND C $391.60
KORF-BARTSCH, KRYSTE $454.87
DROLET, VINCENT R $520.00
WILSON, DAVID SCOTT $558.35
ANTRIM, QUENTIN $599.40
WILLIAMS, WENDY E $630.45
HENDRICKX, SERGE $746.51
COMCAST $2,300.59
TELVENT DTN INC $3,893.48
C S U CASHIER'S OFFICE $6,276.21
VERIZON WIRELESS $13,662.80
FRONT RANGE INTERNET INC $21,069.84
UMB Card Services $76,055.37
Total: $ 128,321.66