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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $20,633.56
VERIZON WIRELESS $60,409.29
VERIZON BUSINESS $17,982.77
UMB Card Services $17,315.36
TELECO OF THE ROCKIES $440.17
POUDRE FIRE AUTHORITY / NCRCN $450.00
OLD TOWN SQUARE PROPERTIES INC $2,309.51
LIBERTY BELL TELECOM LLC $17,497.13
LATOUR, GEORGE $270.00
LARSON, BRIAN $50.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $38,987.52
HUGHES NETWORK SYSTEMS $967.12
DEX MEDIA INC (WEST LLC) $337.23
DEX MEDIA INC (EAST LLC) $10,147.06
COLORADO WIRELESS EXCHANGE COO $480.00
COLLINS COMMUNICATIONS $3,800.00
CENTURYLINK $103,617.28
AT & T MOBILITY $229.36
Total: $ 297,137.36