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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 $12,886.34
VERIZON WIRELESS $38,831.72
VERIZON BUSINESS $10,015.79
UMB Card Services $9,771.50
TELECO OF THE ROCKIES $95.00
POUDRE FIRE AUTHORITY / NCRCN $450.00
OLD TOWN SQUARE PROPERTIES INC $1,280.20
LIBERTY BELL TELECOM LLC $10,788.32
LATOUR, GEORGE $135.00
INTEGRA TELECOM $20,745.57
HUGHES NETWORK SYSTEMS $604.45
DEX MEDIA INC (WEST LLC) $155.18
DEX MEDIA INC (EAST LLC) $6,314.40
COLORADO WIRELESS EXCHANGE COO $360.00
COLLINS COMMUNICATIONS $2,375.00
CENTURYLINK $63,680.06
AT & T MOBILITY $144.46
Total: $ 178,632.99