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
CENTURYLINK $89,801.16
VERIZON WIRELESS $53,248.70
INTEGRA TELECOM $34,506.98
XO COMMUNICATIONS SERVICES LLC $20,633.56
LIBERTY BELL TELECOM LLC $17,497.13
VERIZON BUSINESS $16,140.70
UMB Card Services $13,726.63
DEX MEDIA INC (EAST LLC) $10,147.06
COLLINS COMMUNICATIONS $3,325.00
OLD TOWN SQUARE PROPERTIES INC $2,056.66
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $846.23
COLORADO WIRELESS EXCHANGE COO $480.00
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $322.50
DEX MEDIA INC (WEST LLC) $246.55
AT & T MOBILITY $201.06
LATOUR, GEORGE $135.00
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 265,028.92