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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
XO COMMUNICATIONS SERVICES LLC $10,316.78
VERIZON WIRELESS $31,678.71
VERIZON BUSINESS $7,800.42
UMB Card Services $7,735.75
TELECO OF THE ROCKIES $95.00
POUDRE FIRE AUTHORITY / NCRCN $450.00
OLD TOWN SQUARE PROPERTIES INC $1,029.70
LIBERTY BELL TELECOM LLC $8,090.76
LATOUR, GEORGE $135.00
INTEGRA TELECOM $15,234.27
HUGHES NETWORK SYSTEMS $483.56
DEX MEDIA INC (WEST LLC) $155.18
DEX MEDIA INC (EAST LLC) $5,051.52
COLORADO WIRELESS EXCHANGE COO $360.00
COLLINS COMMUNICATIONS $1,900.00
CENTURYLINK $50,809.51
AT & T MOBILITY $115.00
Total: $ 141,441.16