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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 $84.72
CENTURYLINK $46,884.31
COLLINS COMMUNICATIONS $1,425.00
COLORADO WIRELESS EXCHANGE COO $780.00
DEX MEDIA INC (EAST LLC) $2,565.38
DEX MEDIA INC (WEST LLC) $7.82
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $362.67
INTEGRA TELECOM $10,501.55
LIBERTY BELL TELECOM LLC $7,109.59
OLD TOWN SQUARE PROPERTIES INC $515.30
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $5,096.40
VERIZON BUSINESS $5,578.51
VERIZON WIRELESS $23,450.27
XO COMMUNICATIONS SERVICES LLC $7,708.68
Total: $ 112,980.20