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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 $15,455.90
VERIZON WIRELESS $46,028.49
VERIZON BUSINESS $12,205.89
UMB Card Services $11,217.48
TELECO OF THE ROCKIES $322.50
POUDRE FIRE AUTHORITY / NCRCN $450.00
OLD TOWN SQUARE PROPERTIES INC $1,799.16
LIBERTY BELL TELECOM LLC $13,586.97
LATOUR, GEORGE $135.00
LARSON, BRIAN $50.00
INTEGRA TELECOM $30,025.05
HUGHES NETWORK SYSTEMS $725.34
DEX MEDIA INC (WEST LLC) $155.18
DEX MEDIA INC (EAST LLC) $8,929.91
COLORADO WIRELESS EXCHANGE COO $480.00
COLLINS COMMUNICATIONS $2,850.00
CENTURYLINK $75,993.94
AT & T MOBILITY $172.76
Total: $ 220,613.57