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Open Book: City of Fort Collins Spending Transparency

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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 $23,280.78
VERIZON WIRELESS $62,376.29
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON BUSINESS $16,690.15
UMB Card Services $35,455.08
TELECO OF THE ROCKIES $345.17
SPEAKSPACE INC $18.30
PLATTE RIVER POWER AUTHORITY $751.15
OLD TOWN SQUARE PROPERTIES INC $2,566.01
MCI COMM SERVICE $201.52
LILEY ROGERS & MARTELL LLC $7,756.50
LIBERTY BELL TELECOM LLC $26,947.26
LATOUR, GEORGE $270.00
LARSON, BRIAN $150.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $41,881.84
HUGHES NETWORK SYSTEMS $967.12
GMPCS PERSONAL COMMUNICATIONS $275.00
DEX MEDIA INC (WEST LLC) $408.43
DEX MEDIA INC (EAST LLC) $12,502.20
COLORADO WIRELESS EXCHANGE COO $390.00
COLLINS COMMUNICATIONS $4,275.00
CENTURYLINK $118,930.46
AT&T WIRELESS SERVICES INC $0.00
AT & T MOBILITY $255.97
Total: $ 361,554.33