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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 $331,194.00
INTEGRA TELECOM $127,388.31
VERIZON WIRELESS $97,953.72
VERIZON WIRELESS (ACH) $85,214.14
XO COMMUNICATIONS SERVICES LLC $62,122.67
UMB Card Services $56,222.46
DEX MEDIA INC (EAST LLC) $29,486.58
LIBERTY BELL TELECOM LLC $29,377.67
ACCUVANT INC $21,531.75
VERIZON BUSINESS $17,529.77
BIRCH COMMUNICATIONS INC $16,276.34
COLLINS COMMUNICATIONS $12,573.00
OLD TOWN SQUARE PROPERTIES INC $5,779.67
HUGHES NETWORK SYSTEMS $3,790.65
VERIZON BUSINESS (ACH) $2,879.65
COLORADO WIRELESS EXCHANGE COO $1,860.00
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
DEX MEDIA INC (WEST LLC) $821.39
AT & T MOBILITY $758.65
GMPCS PERSONAL COMMUNICATIONS $730.00
STREAM SPEED TECHNOLOGIES LLC $478.13
TELECO OF THE ROCKIES $322.50
LARSON, BRIAN $150.00
ROMERO, MARTIN D $150.00
LATOUR, GEORGE $135.00
CALE AMERICA INC $69.20
SPEAKSPACE INC $62.48
ZAMORA, PATSY L $30.00
COMCAST $9.95
Total: $ 906,097.68