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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 $66,864.44
VERIZON WIRELESS $39,739.57
INTEGRA TELECOM $27,251.71
LIBERTY BELL TELECOM LLC $17,183.44
UMB Card Services $16,208.50
VERIZON BUSINESS $14,474.78
XO COMMUNICATIONS SERVICES LLC $12,964.00
DEX MEDIA INC (EAST LLC) $7,508.56
COLLINS COMMUNICATIONS $2,375.00
OLD TOWN SQUARE PROPERTIES INC $1,532.91
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $604.45
TELECO OF THE ROCKIES $345.17
COLORADO WIRELESS EXCHANGE COO $255.00
DEX MEDIA INC (WEST LLC) $227.05
AT & T MOBILITY $141.68
LATOUR, GEORGE $135.00
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
Total: $ 209,150.26