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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 $286.29
CENTURYLINK $130,190.76
COLLINS COMMUNICATIONS $4,275.00
COLORADO WIRELESS EXCHANGE COO $495.00
DEX MEDIA INC (EAST LLC) $13,783.34
DEX MEDIA INC (WEST LLC) $418.72
HUGHES NETWORK SYSTEMS $1,208.90
INTEGRA TELECOM $47,402.32
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $27,971.76
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $2,551.61
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $345.17
UMB Card Services $31,856.42
VERIZON BUSINESS $22,629.23
VERIZON WIRELESS $72,961.13
XO COMMUNICATIONS SERVICES LLC $25,850.34
ZAMORA, PATSY L $30.00
Total: $ 384,621.51