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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 $78,831.57
VERIZON WIRELESS $44,490.80
INTEGRA TELECOM $31,908.58
UMB Card Services $24,081.94
LIBERTY BELL TELECOM LLC $17,183.44
XO COMMUNICATIONS SERVICES LLC $15,533.56
VERIZON BUSINESS $14,474.78
DEX MEDIA INC (EAST LLC) $8,731.82
COLLINS COMMUNICATIONS $2,375.00
OLD TOWN SQUARE PROPERTIES INC $1,786.71
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $725.34
TELECO OF THE ROCKIES $345.17
DEX MEDIA INC (WEST LLC) $271.36
LATOUR, GEORGE $270.00
COLORADO WIRELESS EXCHANGE COO $255.00
MCI COMM SERVICE $201.52
AT & T MOBILITY $170.07
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
Total: $ 242,975.66