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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 $335,707.16
INTEGRA TELECOM $129,393.21
VERIZON WIRELESS (ACH) $116,849.25
VERIZON WIRELESS $69,504.33
XO COMMUNICATIONS SERVICES LLC $62,482.01
UMB Card Services $59,114.93
DEX MEDIA INC (EAST LLC) $28,321.00
BIRCH COMMUNICATIONS INC $23,693.98
ACCUVANT INC $21,531.75
LIBERTY BELL TELECOM LLC $18,486.37
COLLINS COMMUNICATIONS $12,773.00
VERIZON BUSINESS $9,267.32
OLD TOWN SQUARE PROPERTIES INC $5,068.85
VERIZON BUSINESS (ACH) $4,344.41
HUGHES NETWORK SYSTEMS $4,054.51
COLORADO WIRELESS EXCHANGE COO $1,620.00
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
GMPCS PERSONAL COMMUNICATIONS $730.00
DEX MEDIA INC (WEST LLC) $707.08
AT & T MOBILITY $642.37
STREAM SPEED TECHNOLOGIES LLC $478.13
CALE AMERICA INC $329.20
BENNETT, JASON S $266.32
TELECO OF THE ROCKIES $211.50
ROMERO, MARTIN D $150.00
LARSON, BRIAN $100.00
SPEAKSPACE INC $62.48
COMCAST $9.95
HUGHES, AMY $0.00
Total: $ 907,099.11