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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 $196,889.28
VERIZON WIRELESS $104,497.93
INTEGRA TELECOM $66,037.31
UMB Card Services $49,544.52
LIBERTY BELL TELECOM LLC $42,112.38
XO COMMUNICATIONS SERVICES LLC $41,060.05
VERIZON BUSINESS $24,490.57
DEX MEDIA INC (EAST LLC) $20,061.22
VERIZON BUSINESS (PKA MCI) $11,215.67
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $7,055.59
OLD TOWN SQUARE PROPERTIES INC $3,882.71
HUGHES NETWORK SYSTEMS $1,692.46
JIM'S ELECTRIC LLC $1,184.00
COLORADO WIRELESS EXCHANGE COO $885.00
PLATTE RIVER POWER AUTHORITY $751.15
TELECO OF THE ROCKIES $745.27
DEX MEDIA INC (WEST LLC) $653.61
AT & T MOBILITY $489.38
POUDRE FIRE AUTHORITY / NCRCN $450.00
LATOUR, GEORGE $405.00
NEXTEL COMMUNICATIONS $355.56
GMPCS PERSONAL COMMUNICATIONS $275.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 582,889.98