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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 $246.34
CENTURYLINK $121,334.45
COLLINS COMMUNICATIONS $3,800.00
COLORADO WIRELESS EXCHANGE COO $1,020.00
DEX MEDIA INC (EAST LLC) $10,232.82
DEX MEDIA INC (WEST LLC) $253.13
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $967.12
INTEGRA TELECOM $40,480.10
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $20,404.43
OLD TOWN SQUARE PROPERTIES INC $2,054.36
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $322.50
UMB Card Services $16,395.46
VERIZON BUSINESS $14,166.96
VERIZON WIRELESS $58,168.52
XO COMMUNICATIONS SERVICES LLC $18,025.46
ZAMORA, PATSY L $30.00
Total: $ 308,901.65