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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 $344.92
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $133,209.22
COLLINS COMMUNICATIONS $4,680.59
COLORADO WIRELESS EXCHANGE COO $525.00
DEX MEDIA INC (EAST LLC) $13,746.82
DEX MEDIA INC (WEST LLC) $498.43
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $1,088.01
INTEGRA TELECOM $45,291.74
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $31,324.06
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $355.56
OLD TOWN SQUARE PROPERTIES INC $2,602.51
PLATTE RIVER POWER AUTHORITY $751.15
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $650.27
UMB Card Services $39,773.02
VERIZON BUSINESS $14,474.78
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON WIRELESS $65,666.21
XO COMMUNICATIONS SERVICES LLC $28,173.71
ZAMORA, PATSY L $30.00
Total: $ 404,256.99