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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 $91,702.12
VERIZON WIRELESS $51,643.81
INTEGRA TELECOM $37,419.88
UMB Card Services $26,117.69
LIBERTY BELL TELECOM LLC $19,881.00
XO COMMUNICATIONS SERVICES LLC $18,103.12
VERIZON BUSINESS $16,690.15
DEX MEDIA INC (EAST LLC) $9,994.70
COLLINS COMMUNICATIONS $2,850.00
OLD TOWN SQUARE PROPERTIES INC $2,037.21
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $846.23
TELECO OF THE ROCKIES $345.17
DEX MEDIA INC (WEST LLC) $271.36
LATOUR, GEORGE $270.00
COLORADO WIRELESS EXCHANGE COO $255.00
MCI COMM SERVICE $201.52
AT & T MOBILITY $199.53
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
Total: $ 280,167.49