Website home about our city

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 $144.52
CENTURYLINK $63,673.07
COLLINS COMMUNICATIONS $2,375.00
COLORADO WIRELESS EXCHANGE COO $360.00
DEX MEDIA INC (EAST LLC) $7,667.03
DEX MEDIA INC (WEST LLC) $147.36
HUGHES NETWORK SYSTEMS $604.45
INTEGRA TELECOM $24,773.22
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $13,586.97
OLD TOWN SQUARE PROPERTIES INC $1,283.86
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $227.50
UMB Card Services $9,220.46
VERIZON BUSINESS $10,344.55
VERIZON WIRELESS $35,667.10
XO COMMUNICATIONS SERVICES LLC $12,886.34
ZAMORA, PATSY L $30.00
Total: $ 183,626.43