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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 $23,280.78
VERIZON WIRELESS $69,419.95
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON BUSINESS $18,834.89
UMB Card Services $38,420.46
TELECO OF THE ROCKIES $345.17
SPEAKSPACE INC $18.30
PLATTE RIVER POWER AUTHORITY $751.15
OLD TOWN SQUARE PROPERTIES INC $2,566.01
MCI COMM SERVICE $201.52
LILEY ROGERS & MARTELL LLC $7,756.50
LIBERTY BELL TELECOM LLC $29,644.75
LATOUR, GEORGE $405.00
LARSON, BRIAN $150.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $46,918.04
HUGHES NETWORK SYSTEMS $1,088.01
GMPCS PERSONAL COMMUNICATIONS $275.00
DEX MEDIA INC (WEST LLC) $432.75
DEX MEDIA INC (EAST LLC) $13,765.08
COLORADO WIRELESS EXCHANGE COO $510.00
COLLINS COMMUNICATIONS $4,750.00
CENTURYLINK $131,637.50
AT&T WIRELESS SERVICES INC $0.00
AT & T MOBILITY $286.23
Total: $ 396,317.19