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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 $79,734.99
VERIZON WIRELESS $46,892.58
INTEGRA TELECOM $32,763.01
LIBERTY BELL TELECOM LLC $19,881.00
UMB Card Services $18,244.25
VERIZON BUSINESS $16,690.15
XO COMMUNICATIONS SERVICES LLC $15,533.56
DEX MEDIA INC (EAST LLC) $8,771.44
COLLINS COMMUNICATIONS $2,850.00
OLD TOWN SQUARE PROPERTIES INC $1,783.41
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $725.34
TELECO OF THE ROCKIES $345.17
COLORADO WIRELESS EXCHANGE COO $255.00
DEX MEDIA INC (WEST LLC) $227.05
AT & T MOBILITY $171.14
LATOUR, GEORGE $135.00
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
Total: $ 246,342.09