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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 $314.53
CENTURYLINK $142,511.63
COLLINS COMMUNICATIONS $4,750.00
COLORADO WIRELESS EXCHANGE COO $615.00
DEX MEDIA INC (EAST LLC) $15,046.22
DEX MEDIA INC (WEST LLC) $426.54
HUGHES NETWORK SYSTEMS $1,329.79
INTEGRA TELECOM $52,654.15
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $27,971.76
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $3,066.91
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $33,853.44
VERIZON BUSINESS $24,490.57
VERIZON WIRELESS $83,322.52
XO COMMUNICATIONS SERVICES LLC $28,419.90
ZAMORA, PATSY L $30.00
Total: $ 421,608.65