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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 $342.77
CENTURYLINK $164,072.83
COLLINS COMMUNICATIONS $5,225.00
COLORADO WIRELESS EXCHANGE COO $1,155.00
DEX MEDIA INC (EAST LLC) $15,085.84
DEX MEDIA INC (WEST LLC) $426.54
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,450.68
INTEGRA TELECOM $57,903.87
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $32,385.68
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $3,066.91
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $35,601.51
VERIZON BUSINESS $26,125.64
VERIZON WIRELESS $89,193.69
XO COMMUNICATIONS SERVICES LLC $30,989.46
ZAMORA, PATSY L $30.00
Total: $ 466,226.11