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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 $172.70
CENTURYLINK $85,241.26
COLLINS COMMUNICATIONS $2,850.00
COLORADO WIRELESS EXCHANGE COO $900.00
DEX MEDIA INC (EAST LLC) $6,354.02
DEX MEDIA INC (WEST LLC) $155.18
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $725.34
INTEGRA TELECOM $25,995.29
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $15,202.24
OLD TOWN SQUARE PROPERTIES INC $1,280.20
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $11,519.57
VERIZON BUSINESS $11,650.86
VERIZON WIRELESS $44,702.89
XO COMMUNICATIONS SERVICES LLC $15,455.90
Total: $ 223,250.45