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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 $112.98
CENTURYLINK $59,663.67
COLLINS COMMUNICATIONS $1,900.00
COLORADO WIRELESS EXCHANGE COO $780.00
DEX MEDIA INC (EAST LLC) $3,828.26
DEX MEDIA INC (WEST LLC) $130.86
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $483.56
INTEGRA TELECOM $15,447.79
LIBERTY BELL TELECOM LLC $9,807.19
OLD TOWN SQUARE PROPERTIES INC $1,029.70
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $6,518.44
VERIZON BUSINESS $7,290.75
VERIZON WIRELESS $30,506.22
XO COMMUNICATIONS SERVICES LLC $12,886.34
Total: $ 151,295.76