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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
AT & T MOBILITY $169.89
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $79,917.91
COLLINS COMMUNICATIONS $2,850.00
COLORADO WIRELESS EXCHANGE COO $270.00
DEX MEDIA INC (EAST LLC) $7,370.06
DEX MEDIA INC (WEST LLC) $362.74
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $725.34
INTEGRA TELECOM $27,091.06
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $75.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $17,917.92
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $1,536.65
PLATTE RIVER POWER AUTHORITY $751.15
SPEAKSPACE INC $6.50
TELECO OF THE ROCKIES $117.67
UMB Card Services $28,250.84
VERIZON BUSINESS $12,284.68
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $42,332.48
XO COMMUNICATIONS SERVICES LLC $18,141.66
Total: $ 253,504.67