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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 $314.38
CENTURYLINK $152,105.70
COLLINS COMMUNICATIONS $5,225.00
COLORADO WIRELESS EXCHANGE COO $1,155.00
DEX MEDIA INC (EAST LLC) $13,862.58
DEX MEDIA INC (WEST LLC) $382.23
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,329.79
INTEGRA TELECOM $53,247.00
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $32,385.68
OLD TOWN SQUARE PROPERTIES INC $2,813.11
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $27,728.07
VERIZON BUSINESS $26,125.64
VERIZON WIRELESS $84,442.46
XO COMMUNICATIONS SERVICES LLC $28,419.90
ZAMORA, PATSY L $30.00
Total: $ 432,400.71