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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
CENTURYLINK $185,870.70
VERIZON WIRELESS $92,614.75
INTEGRA TELECOM $69,793.38
UMB Card Services $50,158.03
LIBERTY BELL TELECOM LLC $42,957.94
XO COMMUNICATIONS SERVICES LLC $35,920.93
VERIZON BUSINESS $20,547.13
DEX MEDIA INC (EAST LLC) $18,789.21
VERIZON BUSINESS (PKA MCI) $11,542.23
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $6,343.09
OLD TOWN SQUARE PROPERTIES INC $3,622.21
HUGHES NETWORK SYSTEMS $1,571.57
JIM'S ELECTRIC LLC $1,184.00
TELECO OF THE ROCKIES $931.45
NEXTEL COMMUNICATIONS $757.36
PLATTE RIVER POWER AUTHORITY $751.15
DEX MEDIA INC (WEST LLC) $690.79
COLORADO WIRELESS EXCHANGE COO $645.00
AT & T MOBILITY $528.06
LATOUR, GEORGE $405.00
GMPCS PERSONAL COMMUNICATIONS $275.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 554,055.30