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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 $5,139.12
VERIZON WIRELESS $17,579.10
VERIZON BUSINESS $3,943.44
UMB Card Services $3,348.33
TELECO OF THE ROCKIES $95.00
POUDRE FIRE AUTHORITY / NCRCN $450.00
OLD TOWN SQUARE PROPERTIES INC $515.30
LIBERTY BELL TELECOM LLC $2,695.67
INTEGRA TELECOM $5,251.83
HUGHES NETWORK SYSTEMS $241.78
DEX MEDIA INC (WEST LLC) $7.82
DEX MEDIA INC (EAST LLC) $2,525.76
COLORADO WIRELESS EXCHANGE COO $240.00
COLLINS COMMUNICATIONS $950.00
CENTURYLINK $25,323.11
AT & T MOBILITY $56.48
Total: $ 68,362.74