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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 $88.02
CENTURYLINK $37,891.47
COLLINS COMMUNICATIONS $1,425.00
COLORADO WIRELESS EXCHANGE COO $240.00
DEX MEDIA INC (EAST LLC) $5,141.27
DEX MEDIA INC (WEST LLC) $24.32
HUGHES NETWORK SYSTEMS $362.67
INTEGRA TELECOM $19,826.98
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $8,193.70
OLD TOWN SQUARE PROPERTIES INC $769.46
TELECO OF THE ROCKIES $227.50
UMB Card Services $6,447.11
VERIZON BUSINESS $6,550.21
VERIZON WIRELESS $21,393.44
XO COMMUNICATIONS SERVICES LLC $5,139.12
ZAMORA, PATSY L $30.00
Total: $ 113,935.27