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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $15,533.56
VERIZON WIRELESS $36,567.64
VERIZON BUSINESS $11,668.07
UMB Card Services $12,290.41
TELECO OF THE ROCKIES $345.17
OLD TOWN SQUARE PROPERTIES INC $1,532.91
LIBERTY BELL TELECOM LLC $12,798.54
LATOUR, GEORGE $135.00
LARSON, BRIAN $50.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $28,251.98
HUGHES NETWORK SYSTEMS $604.45
DEX MEDIA INC (WEST LLC) $227.05
DEX MEDIA INC (EAST LLC) $8,771.44
COLORADO WIRELESS EXCHANGE COO $255.00
COLLINS COMMUNICATIONS $2,375.00
CENTURYLINK $66,617.55
AT & T MOBILITY $142.75
Total: $ 199,380.52