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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 $218.04
CENTURYLINK $109,020.57
COLLINS COMMUNICATIONS $3,325.00
COLORADO WIRELESS EXCHANGE COO $900.00
DEX MEDIA INC (EAST LLC) $7,617.31
DEX MEDIA INC (WEST LLC) $253.13
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $846.23
INTEGRA TELECOM $31,200.62
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $17,605.78
OLD TOWN SQUARE PROPERTIES INC $1,535.40
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $14,949.48
VERIZON BUSINESS $11,976.86
VERIZON WIRELESS $50,971.75
XO COMMUNICATIONS SERVICES LLC $15,455.90
Total: $ 266,921.07