Website home about our city

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 $229.51
CENTURYLINK $105,106.19
COLLINS COMMUNICATIONS $3,800.00
COLORADO WIRELESS EXCHANGE COO $495.00
DEX MEDIA INC (EAST LLC) $12,560.08
DEX MEDIA INC (WEST LLC) $374.41
HUGHES NETWORK SYSTEMS $967.12
INTEGRA TELECOM $38,234.42
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $20,889.30
OLD TOWN SQUARE PROPERTIES INC $2,047.31
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $345.17
UMB Card Services $18,029.14
VERIZON BUSINESS $17,607.15
VERIZON WIRELESS $57,884.96
XO COMMUNICATIONS SERVICES LLC $23,280.78
ZAMORA, PATSY L $30.00
Total: $ 303,834.54