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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
AT & T MOBILITY $255.97
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $118,930.46
COLLINS COMMUNICATIONS $4,275.00
COLORADO WIRELESS EXCHANGE COO $390.00
DEX MEDIA INC (EAST LLC) $12,502.20
DEX MEDIA INC (WEST LLC) $408.43
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $967.12
INTEGRA TELECOM $41,881.84
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $26,947.26
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $2,566.01
PLATTE RIVER POWER AUTHORITY $751.15
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $345.17
UMB Card Services $35,455.08
VERIZON BUSINESS $16,690.15
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $62,376.29
XO COMMUNICATIONS SERVICES LLC $23,280.78
ZAMORA, PATSY L $30.00
Total: $ 361,554.33