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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 $130,544.50
VERIZON WIRELESS $78,571.29
INTEGRA TELECOM $47,997.28
LIBERTY BELL TELECOM LLC $27,971.76
UMB Card Services $25,980.00
XO COMMUNICATIONS SERVICES LLC $25,850.34
VERIZON BUSINESS $24,490.57
DEX MEDIA INC (EAST LLC) $13,822.96
COLLINS COMMUNICATIONS $4,750.00
OLD TOWN SQUARE PROPERTIES INC $2,813.11
HUGHES NETWORK SYSTEMS $1,208.90
JIM'S ELECTRIC LLC $1,184.00
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
AT & T MOBILITY $286.14
LATOUR, GEORGE $270.00
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
Total: $ 387,783.25