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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 $182,092.20
VERIZON WIRELESS $99,097.84
INTEGRA TELECOM $66,037.31
UMB Card Services $44,513.16
LIBERTY BELL TELECOM LLC $42,112.38
XO COMMUNICATIONS SERVICES LLC $41,060.05
VERIZON BUSINESS $24,490.57
DEX MEDIA INC (EAST LLC) $18,807.47
VERIZON BUSINESS (PKA MCI) $11,215.67
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $6,818.09
OLD TOWN SQUARE PROPERTIES INC $3,595.71
HUGHES NETWORK SYSTEMS $1,571.57
JIM'S ELECTRIC LLC $1,184.00
PLATTE RIVER POWER AUTHORITY $751.15
COLORADO WIRELESS EXCHANGE COO $750.00
DEX MEDIA INC (WEST LLC) $563.61
TELECO OF THE ROCKIES $535.17
POUDRE FIRE AUTHORITY / NCRCN $450.00
LATOUR, GEORGE $405.00
AT & T MOBILITY $399.09
GMPCS PERSONAL COMMUNICATIONS $275.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
NEXTEL COMMUNICATIONS $2.59
AT&T WIRELESS SERVICES INC $0.00
Total: $ 554,883.95