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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
XO COMMUNICATIONS SERVICES LLC $10,316.78
VERIZON WIRELESS $24,635.05
VERIZON BUSINESS $5,655.68
UMB Card Services $4,770.37
TELECO OF THE ROCKIES $95.00
POUDRE FIRE AUTHORITY / NCRCN $450.00
OLD TOWN SQUARE PROPERTIES INC $1,029.70
LIBERTY BELL TELECOM LLC $5,393.27
INTEGRA TELECOM $10,198.07
HUGHES NETWORK SYSTEMS $362.67
DEX MEDIA INC (WEST LLC) $130.86
DEX MEDIA INC (EAST LLC) $3,788.64
COLORADO WIRELESS EXCHANGE COO $240.00
COLLINS COMMUNICATIONS $1,425.00
CENTURYLINK $38,102.47
AT & T MOBILITY $84.74
Total: $ 106,678.30