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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $15,494.44
VERIZON WIRELESS $42,830.19
VERIZON BUSINESS $14,039.33
UMB Card Services $13,967.03
TELECO OF THE ROCKIES $345.17
OLD TOWN SQUARE PROPERTIES INC $1,794.21
LIBERTY BELL TELECOM LLC $14,801.46
LATOUR, GEORGE $270.00
LARSON, BRIAN $50.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $33,735.69
HUGHES NETWORK SYSTEMS $725.34
DEX MEDIA INC (WEST LLC) $329.41
DEX MEDIA INC (EAST LLC) $7,621.30
COLORADO WIRELESS EXCHANGE COO $240.00
COLLINS COMMUNICATIONS $2,850.00
CENTURYLINK $78,294.17
AT & T MOBILITY $172.88
Total: $ 228,774.62