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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
CENTURYLINK $117,427.06
VERIZON WIRELESS $68,246.35
INTEGRA TELECOM $43,486.25
XO COMMUNICATIONS SERVICES LLC $25,850.34
LIBERTY BELL TELECOM LLC $20,889.30
UMB Card Services $20,026.16
VERIZON BUSINESS $19,468.49
DEX MEDIA INC (EAST LLC) $13,822.96
COLLINS COMMUNICATIONS $4,275.00
OLD TOWN SQUARE PROPERTIES INC $2,562.61
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $1,088.01
COLORADO WIRELESS EXCHANGE COO $615.00
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
DEX MEDIA INC (WEST LLC) $382.23
LATOUR, GEORGE $270.00
AT & T MOBILITY $257.75
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 340,821.68