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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 $370.85
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $169,771.33
COLLINS COMMUNICATIONS $6,343.09
COLORADO WIRELESS EXCHANGE COO $630.00
DEX MEDIA INC (EAST LLC) $17,544.59
DEX MEDIA INC (WEST LLC) $555.79
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $1,450.68
INTEGRA TELECOM $60,785.48
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $42,112.38
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $2.59
OLD TOWN SQUARE PROPERTIES INC $3,080.41
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $440.17
UMB Card Services $42,516.14
VERIZON BUSINESS $22,629.23
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON WIRELESS $88,736.45
XO COMMUNICATIONS SERVICES LLC $38,490.49
ZAMORA, PATSY L $30.00
Total: $ 517,896.81