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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 $612.78
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $232,755.01
COLLINS COMMUNICATIONS $7,768.09
COLORADO WIRELESS EXCHANGE COO $1,425.00
DEX MEDIA INC (EAST LLC) $21,354.59
DEX MEDIA INC (WEST LLC) $698.61
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $1,934.24
INTEGRA TELECOM $80,294.93
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $50,067.53
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $757.36
OLD TOWN SQUARE PROPERTIES INC $4,137.51
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 $55,254.43
VERIZON BUSINESS $26,125.64
VERIZON BUSINESS (PKA MCI) $11,542.23
VERIZON WIRELESS $116,065.02
XO COMMUNICATIONS SERVICES LLC $43,629.61
ZAMORA, PATSY L $30.00
Total: $ 667,035.50