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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $35,920.93
VERIZON WIRELESS $81,518.74
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON BUSINESS $20,547.13
UMB Card Services $41,164.83
TELECO OF THE ROCKIES $440.17
SPEAKSPACE INC $18.30
PLATTE RIVER POWER AUTHORITY $751.15
OLD TOWN SQUARE PROPERTIES INC $3,080.41
NEXTEL COMMUNICATIONS $2.59
MCI COMM SERVICE $201.52
LILEY ROGERS & MARTELL LLC $7,756.50
LIBERTY BELL TELECOM LLC $39,416.71
LATOUR, GEORGE $405.00
LARSON, BRIAN $150.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $60,785.48
HUGHES NETWORK SYSTEMS $1,329.79
GMPCS PERSONAL COMMUNICATIONS $275.00
DEX MEDIA INC (WEST LLC) $555.79
DEX MEDIA INC (EAST LLC) $16,281.71
COLORADO WIRELESS EXCHANGE COO $510.00
COLLINS COMMUNICATIONS $5,868.09
CENTURYLINK $156,769.09
AT&T WIRELESS SERVICES INC $0.00
AT & T MOBILITY $342.61
Total: $ 486,521.21