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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 $12,707.04
VERIZON WIRELESS $7,043.66
INTEGRA TELECOM $5,036.20
UMB Card Services $2,965.38
LIBERTY BELL TELECOM LLC $2,697.49
VERIZON BUSINESS $2,144.74
DEX MEDIA INC (EAST LLC) $1,262.88
COLLINS COMMUNICATIONS $475.00
LATOUR, GEORGE $135.00
HUGHES NETWORK SYSTEMS $120.89
COLORADO WIRELESS EXCHANGE COO $120.00
AT & T MOBILITY $30.26
DEX MEDIA INC (WEST LLC) $24.32
Total: $ 34,762.86