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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 $144.62
CENTURYLINK $65,514.81
COLLINS COMMUNICATIONS $2,375.00
COLORADO WIRELESS EXCHANGE COO $240.00
DEX MEDIA INC (EAST LLC) $6,358.42
DEX MEDIA INC (WEST LLC) $206.37
HUGHES NETWORK SYSTEMS $604.45
INTEGRA TELECOM $28,789.45
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $12,103.86
OLD TOWN SQUARE PROPERTIES INC $1,279.81
TELECO OF THE ROCKIES $345.17
UMB Card Services $12,544.99
VERIZON BUSINESS $12,327.09
VERIZON WIRELESS $35,774.24
XO COMMUNICATIONS SERVICES LLC $10,316.78
ZAMORA, PATSY L $30.00
Total: $ 190,459.06