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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $30,743.27
VERIZON WIRELESS $78,515.14
VERIZON BUSINESS (PKA MCI) $11,542.23
VERIZON BUSINESS $16,690.15
UMB Card Services $45,770.61
TELECO OF THE ROCKIES $931.45
SPEAKSPACE INC $18.30
PLATTE RIVER POWER AUTHORITY $751.15
OLD TOWN SQUARE PROPERTIES INC $3,107.81
NEXTEL COMMUNICATIONS $757.36
MCI COMM SERVICE $201.52
LILEY ROGERS & MARTELL LLC $7,756.50
LIBERTY BELL TELECOM LLC $37,562.85
LATOUR, GEORGE $270.00
LARSON, BRIAN $150.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $59,810.94
HUGHES NETWORK SYSTEMS $1,329.79
GMPCS PERSONAL COMMUNICATIONS $275.00
DEX MEDIA INC (WEST LLC) $543.43
DEX MEDIA INC (EAST LLC) $16,263.45
COLORADO WIRELESS EXCHANGE COO $525.00
COLLINS COMMUNICATIONS $5,393.09
CENTURYLINK $160,384.30
AT&T WIRELESS SERVICES INC $0.00
AT & T MOBILITY $469.54
Total: $ 480,976.88