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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 $5,177.66
VERIZON WIRELESS $14,380.80
VERIZON BUSINESS $5,776.88
UMB Card Services $6,097.88
TELECO OF THE ROCKIES $117.67
OLD TOWN SQUARE PROPERTIES INC $510.35
LIBERTY BELL TELECOM LLC $3,910.16
LATOUR, GEORGE $135.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $8,962.47
HUGHES NETWORK SYSTEMS $241.78
DEX MEDIA INC (WEST LLC) $182.05
DEX MEDIA INC (EAST LLC) $1,217.15
COLLINS COMMUNICATIONS $950.00
CENTURYLINK $27,623.34
AT & T MOBILITY $56.60
Total: $ 76,523.79