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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 $64,990.64
VERIZON WIRELESS (ACH) $108,934.95
VERIZON WIRELESS $76,560.28
VERIZON BUSINESS (ACH) $3,979.12
VERIZON BUSINESS $10,979.56
UMB Card Services $56,707.15
TELECO OF THE ROCKIES $211.50
STREAM SPEED TECHNOLOGIES LLC $478.13
SPEAKSPACE INC $62.48
ROMERO, MARTIN D $150.00
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
OLD TOWN SQUARE PROPERTIES INC $5,583.25
LIBERTY BELL TELECOM LLC $21,183.97
LARSON, BRIAN $100.00
INTEGRA TELECOM $123,443.38
HUGHES, AMY $0.00
HUGHES NETWORK SYSTEMS $4,103.46
GMPCS PERSONAL COMMUNICATIONS $730.00
DEX MEDIA INC (WEST LLC) $797.07
DEX MEDIA INC (EAST LLC) $29,460.45
COMCAST $9.95
COLORADO WIRELESS EXCHANGE COO $1,620.00
COLLINS COMMUNICATIONS $12,723.00
CENTURYLINK $335,070.09
CALE AMERICA INC $264.20
BIRCH COMMUNICATIONS INC $21,841.34
BENNETT, JASON S $119.95
AT & T MOBILITY $670.63
ACCUVANT INC $21,531.75
Total: $ 903,506.30