Website home about our city

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 $285.99
CENTURYLINK $138,988.26
COLLINS COMMUNICATIONS $4,750.00
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 $1,208.90
INTEGRA TELECOM $48,735.97
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $25,303.22
OLD TOWN SQUARE PROPERTIES INC $2,562.61
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $21,774.23
VERIZON BUSINESS $21,103.56
VERIZON WIRELESS $74,117.52
XO COMMUNICATIONS SERVICES LLC $28,419.90
ZAMORA, PATSY L $30.00
Total: $ 385,439.14