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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 $144.58
CENTURYLINK $64,478.05
COLLINS COMMUNICATIONS $2,375.00
COLORADO WIRELESS EXCHANGE COO $240.00
DEX MEDIA INC (EAST LLC) $7,621.30
DEX MEDIA INC (WEST LLC) $238.73
HUGHES NETWORK SYSTEMS $604.45
INTEGRA TELECOM $29,255.15
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $14,801.46
OLD TOWN SQUARE PROPERTIES INC $1,541.36
TELECO OF THE ROCKIES $227.50
UMB Card Services $10,378.30
VERIZON BUSINESS $12,197.26
VERIZON WIRELESS $35,669.60
XO COMMUNICATIONS SERVICES LLC $15,494.44
ZAMORA, PATSY L $30.00
Total: $ 196,666.18