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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 $257.90
CENTURYLINK $118,223.63
COLLINS COMMUNICATIONS $4,275.00
COLORADO WIRELESS EXCHANGE COO $495.00
DEX MEDIA INC (EAST LLC) $12,560.08
DEX MEDIA INC (WEST LLC) $374.41
HUGHES NETWORK SYSTEMS $1,088.01
INTEGRA TELECOM $42,745.45
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $27,971.76
OLD TOWN SQUARE PROPERTIES INC $2,297.81
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $345.17
UMB Card Services $23,982.98
VERIZON BUSINESS $22,629.23
VERIZON WIRELESS $68,209.90
XO COMMUNICATIONS SERVICES LLC $23,280.78
ZAMORA, PATSY L $30.00
Total: $ 350,796.11