Website home about our city

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