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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 $173,091.34
VERIZON WIRELESS $85,558.80
INTEGRA TELECOM $64,847.14
UMB Card Services $48,735.99
LIBERTY BELL TELECOM LLC $40,260.34
XO COMMUNICATIONS SERVICES LLC $30,743.27
VERIZON BUSINESS $18,834.89
DEX MEDIA INC (EAST LLC) $17,526.33
VERIZON BUSINESS (PKA MCI) $11,542.23
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $5,868.09
OLD TOWN SQUARE PROPERTIES INC $3,107.81
HUGHES NETWORK SYSTEMS $1,450.68
JIM'S ELECTRIC LLC $1,184.00
TELECO OF THE ROCKIES $931.45
NEXTEL COMMUNICATIONS $757.36
PLATTE RIVER POWER AUTHORITY $751.15
COLORADO WIRELESS EXCHANGE COO $645.00
DEX MEDIA INC (WEST LLC) $567.75
AT & T MOBILITY $499.80
LATOUR, GEORGE $405.00
GMPCS PERSONAL COMMUNICATIONS $275.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 515,739.74