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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
XO COMMUNICATIONS SERVICES LLC $7,747.22
VERIZON WIRELESS $21,252.62
VERIZON BUSINESS $6,072.35
UMB Card Services $6,423.17
OLD TOWN SQUARE PROPERTIES INC $764.90
LIBERTY BELL TELECOM LLC $8,092.65
LATOUR, GEORGE $135.00
INTEGRA TELECOM $15,493.74
HUGHES NETWORK SYSTEMS $362.67
DEX MEDIA INC (WEST LLC) $147.36
DEX MEDIA INC (EAST LLC) $3,788.64
COLORADO WIRELESS EXCHANGE COO $120.00
COLLINS COMMUNICATIONS $1,425.00
CENTURYLINK $38,356.95
AT & T MOBILITY $87.98
Total: $ 110,270.25