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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 $314.41
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $143,590.98
COLLINS COMMUNICATIONS $5,225.00
COLORADO WIRELESS EXCHANGE COO $630.00
DEX MEDIA INC (EAST LLC) $15,037.09
DEX MEDIA INC (WEST LLC) $510.10
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $1,329.79
INTEGRA TELECOM $51,864.28
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $31,504.89
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $2,820.51
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $6.50
TELECO OF THE ROCKIES $345.17
UMB Card Services $37,471.30
VERIZON BUSINESS $22,629.23
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $77,999.58
XO COMMUNICATIONS SERVICES LLC $31,028.00
ZAMORA, PATSY L $30.00
Total: $ 437,131.10