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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 $359.72
CENTURYLINK $175,885.01
COLLINS COMMUNICATIONS $5,700.00
COLORADO WIRELESS EXCHANGE COO $1,155.00
DEX MEDIA INC (EAST LLC) $15,125.87
DEX MEDIA INC (WEST LLC) $480.18
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,450.68
INTEGRA TELECOM $58,452.33
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $34,789.22
OLD TOWN SQUARE PROPERTIES INC $3,068.31
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $31,157.98
VERIZON BUSINESS $26,451.64
VERIZON WIRELESS $90,711.32
XO COMMUNICATIONS SERVICES LLC $28,419.90
ZAMORA, PATSY L $30.00
Total: $ 476,071.33