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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
AT & T MOBILITY $411.78
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $135,199.87
COLLINS COMMUNICATIONS $4,443.09
COLORADO WIRELESS EXCHANGE COO $405.00
DEX MEDIA INC (EAST LLC) $12,385.06
DEX MEDIA INC (WEST LLC) $543.43
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $1,088.01
INTEGRA TELECOM $45,020.16
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $100.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $32,066.64
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $757.36
OLD TOWN SQUARE PROPERTIES INC $2,338.35
PLATTE RIVER POWER AUTHORITY $751.15
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $703.95
UMB Card Services $42,288.88
VERIZON BUSINESS $12,284.68
VERIZON BUSINESS (PKA MCI) $11,542.23
VERIZON WIRELESS $64,165.36
XO COMMUNICATIONS SERVICES LLC $25,604.15
Total: $ 401,804.47