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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
AT & T MOBILITY $58.52
CENTURYLINK $25,486.40
COLLINS COMMUNICATIONS $950.00
COLORADO WIRELESS EXCHANGE COO $120.00
DEX MEDIA INC (EAST LLC) $2,525.76
DEX MEDIA INC (WEST LLC) $147.36
HUGHES NETWORK SYSTEMS $241.78
INTEGRA TELECOM $9,982.44
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $5,395.09
OLD TOWN SQUARE PROPERTIES INC $514.40
UMB Card Services $4,387.42
VERIZON BUSINESS $3,856.98
VERIZON WIRELESS $14,099.61
XO COMMUNICATIONS SERVICES LLC $5,177.66
Total: $ 73,078.42