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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
CENTURYLINK $50,670.83
VERIZON WIRELESS $28,449.39
INTEGRA TELECOM $24,773.22
LIBERTY BELL TELECOM LLC $10,891.30
XO COMMUNICATIONS SERVICES LLC $10,316.78
VERIZON BUSINESS $8,262.45
UMB Card Services $7,869.15
DEX MEDIA INC (EAST LLC) $6,404.15
COLLINS COMMUNICATIONS $1,900.00
OLD TOWN SQUARE PROPERTIES INC $1,283.86
HUGHES NETWORK SYSTEMS $483.56
COLORADO WIRELESS EXCHANGE COO $240.00
TELECO OF THE ROCKIES $227.50
DEX MEDIA INC (WEST LLC) $147.36
LATOUR, GEORGE $135.00
AT & T MOBILITY $116.28
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 152,250.83