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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
XO COMMUNICATIONS SERVICES LLC $5,177.66
VERIZON WIRELESS $7,055.95
VERIZON BUSINESS $1,712.24
UMB Card Services $1,422.04
OLD TOWN SQUARE PROPERTIES INC $514.40
LIBERTY BELL TELECOM LLC $2,697.60
INTEGRA TELECOM $4,946.24
HUGHES NETWORK SYSTEMS $120.89
DEX MEDIA INC (WEST LLC) $123.04
DEX MEDIA INC (EAST LLC) $1,262.88
COLLINS COMMUNICATIONS $475.00
CENTURYLINK $12,779.36
AT & T MOBILITY $28.26
Total: $ 38,315.56