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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 $7,747.22
VERIZON WIRELESS $21,577.57
VERIZON BUSINESS $7,966.98
UMB Card Services $7,543.86
TELECO OF THE ROCKIES $345.17
OLD TOWN SQUARE PROPERTIES INC $1,029.31
LIBERTY BELL TELECOM LLC $6,708.81
LATOUR, GEORGE $135.00
LARSON, BRIAN $50.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $18,241.95
HUGHES NETWORK SYSTEMS $362.67
DEX MEDIA INC (WEST LLC) $182.05
DEX MEDIA INC (EAST LLC) $3,832.66
COLORADO WIRELESS EXCHANGE COO $120.00
COLLINS COMMUNICATIONS $1,425.00
CENTURYLINK $39,937.22
AT & T MOBILITY $84.90
Total: $ 118,504.37