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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
CENTURYLINK $211,193.81
VERIZON WIRELESS $110,193.85
INTEGRA TELECOM $75,045.21
UMB Card Services $53,506.36
LIBERTY BELL TELECOM LLC $45,653.61
XO COMMUNICATIONS SERVICES LLC $41,060.05
VERIZON BUSINESS $24,490.57
DEX MEDIA INC (EAST LLC) $21,314.97
VERIZON BUSINESS (PKA MCI) $11,542.23
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $7,293.09
OLD TOWN SQUARE PROPERTIES INC $4,137.51
HUGHES NETWORK SYSTEMS $1,813.35
JIM'S ELECTRIC LLC $1,184.00
TELECO OF THE ROCKIES $1,026.45
COLORADO WIRELESS EXCHANGE COO $885.00
NEXTEL COMMUNICATIONS $757.36
PLATTE RIVER POWER AUTHORITY $751.15
DEX MEDIA INC (WEST LLC) $698.61
AT & T MOBILITY $584.54
POUDRE FIRE AUTHORITY / NCRCN $450.00
LATOUR, GEORGE $405.00
GMPCS PERSONAL COMMUNICATIONS $275.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 622,418.04