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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
CENTURYLINK $12,870.55
VERIZON WIRELESS $7,153.01
INTEGRA TELECOM $5,511.30
LIBERTY BELL TELECOM LLC $2,697.56
XO COMMUNICATIONS SERVICES LLC $2,569.56
VERIZON BUSINESS $2,215.37
UMB Card Services $2,035.75
DEX MEDIA INC (EAST LLC) $1,262.88
COLLINS COMMUNICATIONS $475.00
OLD TOWN SQUARE PROPERTIES INC $250.50
HUGHES NETWORK SYSTEMS $120.89
AT & T MOBILITY $29.46
Total: $ 37,191.83