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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 $517.62
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $218,450.48
COLLINS COMMUNICATIONS $7,530.59
COLORADO WIRELESS EXCHANGE COO $1,425.00
DEX MEDIA INC (EAST LLC) $20,100.84
DEX MEDIA INC (WEST LLC) $653.61
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $1,813.35
INTEGRA TELECOM $71,287.03
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $46,526.30
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $355.56
OLD TOWN SQUARE PROPERTIES INC $3,882.71
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $745.27
UMB Card Services $51,292.59
VERIZON BUSINESS $26,125.64
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON WIRELESS $110,369.10
XO COMMUNICATIONS SERVICES LLC $43,629.61
ZAMORA, PATSY L $30.00
Total: $ 627,507.44