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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $30,743.27
VERIZON WIRELESS $74,462.79
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON BUSINESS $18,834.89
UMB Card Services $39,742.79
TELECO OF THE ROCKIES $440.17
SPEAKSPACE INC $18.30
PLATTE RIVER POWER AUTHORITY $751.15
OLD TOWN SQUARE PROPERTIES INC $2,566.01
NEXTEL COMMUNICATIONS $2.59
MCI COMM SERVICE $201.52
LILEY ROGERS & MARTELL LLC $7,756.50
LIBERTY BELL TELECOM LLC $36,719.11
LATOUR, GEORGE $405.00
LARSON, BRIAN $150.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $55,839.24
HUGHES NETWORK SYSTEMS $1,208.90
GMPCS PERSONAL COMMUNICATIONS $275.00
DEX MEDIA INC (WEST LLC) $432.75
DEX MEDIA INC (EAST LLC) $15,018.83
COLORADO WIRELESS EXCHANGE COO $510.00
COLLINS COMMUNICATIONS $5,393.09
CENTURYLINK $143,989.73
AT&T WIRELESS SERVICES INC $0.00
AT & T MOBILITY $314.35
Total: $ 448,205.65