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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $25,850.34
VERIZON WIRELESS $68,246.35
VERIZON BUSINESS $19,468.49
UMB Card Services $20,026.16
TELECO OF THE ROCKIES $440.17
POUDRE FIRE AUTHORITY / NCRCN $450.00
OLD TOWN SQUARE PROPERTIES INC $2,562.61
LIBERTY BELL TELECOM LLC $20,889.30
LATOUR, GEORGE $270.00
LARSON, BRIAN $50.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $43,486.25
HUGHES NETWORK SYSTEMS $1,088.01
DEX MEDIA INC (WEST LLC) $382.23
DEX MEDIA INC (EAST LLC) $13,822.96
COLORADO WIRELESS EXCHANGE COO $615.00
COLLINS COMMUNICATIONS $4,275.00
CENTURYLINK $117,427.06
AT & T MOBILITY $257.75
Total: $ 340,821.68