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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 $120,895.34
VERIZON WIRELESS $58,469.44
UMB Card Services $38,327.04
INTEGRA TELECOM $36,012.26
LIBERTY BELL TELECOM LLC $28,525.41
XO COMMUNICATIONS SERVICES LLC $25,604.15
VERIZON BUSINESS $12,284.68
VERIZON BUSINESS (PKA MCI) $11,215.67
DEX MEDIA INC (EAST LLC) $11,131.31
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $4,205.59
OLD TOWN SQUARE PROPERTIES INC $2,083.55
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $967.12
PLATTE RIVER POWER AUTHORITY $751.15
DEX MEDIA INC (WEST LLC) $498.43
TELECO OF THE ROCKIES $422.77
COLORADO WIRELESS EXCHANGE COO $405.00
NEXTEL COMMUNICATIONS $355.56
AT & T MOBILITY $316.62
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $100.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 362,276.41