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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 $56.50
CENTURYLINK $25,781.60
COLLINS COMMUNICATIONS $950.00
COLORADO WIRELESS EXCHANGE COO $120.00
DEX MEDIA INC (EAST LLC) $2,525.76
DEX MEDIA INC (WEST LLC) $123.04
HUGHES NETWORK SYSTEMS $241.78
INTEGRA TELECOM $4,946.24
LIBERTY BELL TELECOM LLC $5,393.27
OLD TOWN SQUARE PROPERTIES INC $514.40
POUDRE FIRE AUTHORITY / NCRCN $450.00
UMB Card Services $2,773.35
VERIZON BUSINESS $3,794.34
VERIZON WIRELESS $14,273.66
XO COMMUNICATIONS SERVICES LLC $7,747.22
Total: $ 69,691.16