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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 $18,103.12
VERIZON WIRELESS $58,687.47
VERIZON BUSINESS $18,834.89
UMB Card Services $29,083.07
TELECO OF THE ROCKIES $345.17
OLD TOWN SQUARE PROPERTIES INC $2,037.21
MCI COMM SERVICE $201.52
LIBERTY BELL TELECOM LLC $22,578.49
LATOUR, GEORGE $405.00
LARSON, BRIAN $125.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $42,456.08
HUGHES NETWORK SYSTEMS $967.12
DEX MEDIA INC (WEST LLC) $295.68
DEX MEDIA INC (EAST LLC) $11,257.58
COLORADO WIRELESS EXCHANGE COO $375.00
COLLINS COMMUNICATIONS $3,325.00
CENTURYLINK $104,409.16
AT & T MOBILITY $229.79
Total: $ 314,930.35