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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 $774.56
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $239,104.20
COLLINS COMMUNICATIONS $10,023.54
COLORADO WIRELESS EXCHANGE COO $1,020.00
DEX MEDIA INC (EAST LLC) $23,778.97
DEX MEDIA INC (WEST LLC) $786.65
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $2,055.13
INTEGRA TELECOM $79,347.24
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $52,739.13
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 $68,403.20
VERIZON BUSINESS $24,490.57
VERIZON BUSINESS (PKA MCI) $12,195.35
VERIZON WIRELESS $123,644.51
XO COMMUNICATIONS SERVICES LLC $41,060.05
ZAMORA, PATSY L $30.00
Total: $ 697,917.37