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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 $802.80
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $260,665.40
COLLINS COMMUNICATIONS $10,498.54
COLORADO WIRELESS EXCHANGE COO $1,560.00
DEX MEDIA INC (EAST LLC) $23,818.59
DEX MEDIA INC (WEST LLC) $786.65
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $2,176.02
INTEGRA TELECOM $84,596.96
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $57,153.05
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $1,466.74
OLD TOWN SQUARE PROPERTIES INC $4,645.61
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $500.00
SPEAKSPACE INC $102.30
TELECO OF THE ROCKIES $1,026.45
UMB Card Services $70,151.27
VERIZON BUSINESS $26,125.64
VERIZON BUSINESS (PKA MCI) $12,195.35
VERIZON WIRELESS $129,515.68
XO COMMUNICATIONS SERVICES LLC $43,629.61
ZAMORA, PATSY L $30.00
Total: $ 742,534.83