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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 $117,809.38
VERIZON WIRELESS $63,725.92
INTEGRA TELECOM $46,918.04
UMB Card Services $34,697.95
LIBERTY BELL TELECOM LLC $26,111.62
XO COMMUNICATIONS SERVICES LLC $23,280.78
VERIZON BUSINESS $18,834.89
DEX MEDIA INC (EAST LLC) $12,511.33
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $4,275.00
VERIZON BUSINESS (PKA MCI) $3,646.10
OLD TOWN SQUARE PROPERTIES INC $2,306.11
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $1,088.01
PLATTE RIVER POWER AUTHORITY $751.15
COLORADO WIRELESS EXCHANGE COO $510.00
LATOUR, GEORGE $405.00
DEX MEDIA INC (WEST LLC) $387.06
TELECO OF THE ROCKIES $345.17
GMPCS PERSONAL COMMUNICATIONS $275.00
AT & T MOBILITY $257.91
MCI COMM SERVICE $201.52
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $6.50
AT&T WIRELESS SERVICES INC $0.00
Total: $ 367,439.94