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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 $52,807.77
VERIZON WIRELESS $28,730.58
INTEGRA TELECOM $23,753.25
XO COMMUNICATIONS SERVICES LLC $10,316.78
VERIZON BUSINESS $10,182.35
UMB Card Services $9,579.61
LIBERTY BELL TELECOM LLC $9,406.37
DEX MEDIA INC (EAST LLC) $5,095.54
COLLINS COMMUNICATIONS $1,900.00
OLD TOWN SQUARE PROPERTIES INC $1,279.81
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $483.56
TELECO OF THE ROCKIES $345.17
DEX MEDIA INC (WEST LLC) $182.05
LATOUR, GEORGE $135.00
COLORADO WIRELESS EXCHANGE COO $120.00
AT & T MOBILITY $114.36
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 155,696.20