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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 $53,747.00
VERIZON WIRELESS $29,414.63
INTEGRA TELECOM $22,740.68
XO COMMUNICATIONS SERVICES LLC $12,964.00
UMB Card Services $10,254.66
LIBERTY BELL TELECOM LLC $10,100.98
VERIZON BUSINESS $9,452.70
DEX MEDIA INC (EAST LLC) $7,508.56
COLLINS COMMUNICATIONS $1,900.00
OLD TOWN SQUARE PROPERTIES INC $1,282.41
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $483.56
TELECO OF THE ROCKIES $345.17
COLORADO WIRELESS EXCHANGE COO $255.00
DEX MEDIA INC (WEST LLC) $227.05
LATOUR, GEORGE $135.00
AT & T MOBILITY $113.29
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 162,188.69