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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 $59.72
CENTURYLINK $25,577.59
COLLINS COMMUNICATIONS $950.00
COLORADO WIRELESS EXCHANGE COO $120.00
DEX MEDIA INC (EAST LLC) $2,525.76
DEX MEDIA INC (WEST LLC) $24.32
HUGHES NETWORK SYSTEMS $241.78
INTEGRA TELECOM $10,547.50
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $5,395.05
OLD TOWN SQUARE PROPERTIES INC $250.50
UMB Card Services $5,001.13
VERIZON BUSINESS $4,360.11
VERIZON WIRELESS $14,196.67
XO COMMUNICATIONS SERVICES LLC $2,569.56
Total: $ 71,954.69