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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 $229.36
CENTURYLINK $103,617.28
COLLINS COMMUNICATIONS $3,800.00
COLORADO WIRELESS EXCHANGE COO $480.00
DEX MEDIA INC (EAST LLC) $10,147.06
DEX MEDIA INC (WEST LLC) $337.23
HUGHES NETWORK SYSTEMS $967.12
INTEGRA TELECOM $38,987.52
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $17,497.13
OLD TOWN SQUARE PROPERTIES INC $2,309.51
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $17,315.36
VERIZON BUSINESS $17,982.77
VERIZON WIRELESS $60,409.29
XO COMMUNICATIONS SERVICES LLC $20,633.56
ZAMORA, PATSY L $30.00
Total: $ 297,137.36