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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 $87.98
CENTURYLINK $38,356.95
COLLINS COMMUNICATIONS $1,425.00
COLORADO WIRELESS EXCHANGE COO $120.00
DEX MEDIA INC (EAST LLC) $3,788.64
DEX MEDIA INC (WEST LLC) $147.36
HUGHES NETWORK SYSTEMS $362.67
INTEGRA TELECOM $15,493.74
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $8,092.65
OLD TOWN SQUARE PROPERTIES INC $764.90
UMB Card Services $6,423.17
VERIZON BUSINESS $6,072.35
VERIZON WIRELESS $21,252.62
XO COMMUNICATIONS SERVICES LLC $7,747.22
Total: $ 110,270.25