Website home about our city

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 $331.33
CENTURYLINK $162,767.57
COLLINS COMMUNICATIONS $5,225.00
COLORADO WIRELESS EXCHANGE COO $1,155.00
DEX MEDIA INC (EAST LLC) $15,125.87
DEX MEDIA INC (WEST LLC) $480.18
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,329.79
INTEGRA TELECOM $53,941.30
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $27,706.76
OLD TOWN SQUARE PROPERTIES INC $2,817.81
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $25,204.14
VERIZON BUSINESS $21,429.56
VERIZON WIRELESS $80,386.38
XO COMMUNICATIONS SERVICES LLC $28,419.90
ZAMORA, PATSY L $30.00
Total: $ 429,109.76