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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 $188.58
CENTURYLINK $96,150.02
COLLINS COMMUNICATIONS $2,850.00
COLORADO WIRELESS EXCHANGE COO $900.00
DEX MEDIA INC (EAST LLC) $6,354.43
DEX MEDIA INC (WEST LLC) $253.13
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $725.34
INTEGRA TELECOM $25,689.32
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $14,908.22
OLD TOWN SQUARE PROPERTIES INC $1,284.90
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $12,913.73
VERIZON BUSINESS $9,761.49
VERIZON WIRELESS $43,818.74
XO COMMUNICATIONS SERVICES LLC $12,886.34
Total: $ 229,729.24