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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 $158.32
CENTURYLINK $83,442.98
COLLINS COMMUNICATIONS $2,375.00
COLORADO WIRELESS EXCHANGE COO $780.00
DEX MEDIA INC (EAST LLC) $5,091.55
DEX MEDIA INC (WEST LLC) $228.81
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $604.45
INTEGRA TELECOM $20,653.12
LIBERTY BELL TELECOM LLC $12,210.73
OLD TOWN SQUARE PROPERTIES INC $1,284.90
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $9,948.35
VERIZON BUSINESS $7,616.75
VERIZON WIRELESS $36,775.08
XO COMMUNICATIONS SERVICES LLC $12,886.34
Total: $ 194,966.38