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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Telephone Services' expenses by vendor (you are here)
Vendor Amount
CENTURYLINK $106,059.91
VERIZON WIRELESS $55,223.28
INTEGRA TELECOM $36,370.54
UMB Card Services $33,419.33
LIBERTY BELL TELECOM LLC $24,249.70
XO COMMUNICATIONS SERVICES LLC $20,711.22
VERIZON BUSINESS $14,474.78
DEX MEDIA INC (EAST LLC) $11,239.32
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $3,800.00
VERIZON BUSINESS (PKA MCI) $3,646.10
OLD TOWN SQUARE PROPERTIES INC $2,315.51
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $846.23
PLATTE RIVER POWER AUTHORITY $751.15
DEX MEDIA INC (WEST LLC) $408.43
COLORADO WIRELESS EXCHANGE COO $390.00
TELECO OF THE ROCKIES $345.17
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
AT & T MOBILITY $226.51
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 324,362.50