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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 $416.23
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $201,252.36
COLLINS COMMUNICATIONS $6,650.00
COLORADO WIRELESS EXCHANGE COO $1,290.00
DEX MEDIA INC (EAST LLC) $17,602.88
DEX MEDIA INC (WEST LLC) $615.87
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $1,692.46
INTEGRA TELECOM $67,571.16
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $38,322.35
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $3,591.01
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $6.50
TELECO OF THE ROCKIES $440.17
UMB Card Services $44,646.30
VERIZON BUSINESS $26,451.64
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $100,501.00
XO COMMUNICATIONS SERVICES LLC $36,167.12
ZAMORA, PATSY L $30.00
Total: $ 562,406.32