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 $658.12
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $256,534.32
COLLINS COMMUNICATIONS $8,243.09
COLORADO WIRELESS EXCHANGE COO $1,425.00
DEX MEDIA INC (EAST LLC) $22,617.88
DEX MEDIA INC (WEST LLC) $796.56
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $2,055.13
INTEGRA TELECOM $85,500.26
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $52,471.07
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $757.36
OLD TOWN SQUARE PROPERTIES INC $4,392.71
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $1,026.45
UMB Card Services $58,684.34
VERIZON BUSINESS $26,451.64
VERIZON BUSINESS (PKA MCI) $11,542.23
VERIZON WIRELESS $122,333.88
XO COMMUNICATIONS SERVICES LLC $43,629.61
ZAMORA, PATSY L $30.00
Total: $ 710,706.12