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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 $66,517.69
VERIZON WIRELESS $37,294.03
UMB Card Services $22,635.96
INTEGRA TELECOM $22,629.10
LIBERTY BELL TELECOM LLC $14,384.79
XO COMMUNICATIONS SERVICES LLC $12,964.00
VERIZON BUSINESS $12,284.68
DEX MEDIA INC (EAST LLC) $6,116.31
COLLINS COMMUNICATIONS $1,900.00
OLD TOWN SQUARE PROPERTIES INC $1,267.75
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $604.45
DEX MEDIA INC (WEST LLC) $271.36
LATOUR, GEORGE $270.00
MCI COMM SERVICE $201.52
AT & T MOBILITY $141.77
COLORADO WIRELESS EXCHANGE COO $135.00
TELECO OF THE ROCKIES $117.67
LARSON, BRIAN $75.00
Total: $ 200,995.08