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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 $302.94
CENTURYLINK $148,957.79
COLLINS COMMUNICATIONS $4,750.00
COLORADO WIRELESS EXCHANGE COO $1,020.00
DEX MEDIA INC (EAST LLC) $11,449.97
DEX MEDIA INC (WEST LLC) $435.18
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,208.90
INTEGRA TELECOM $49,442.57
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $24,314.59
OLD TOWN SQUARE PROPERTIES INC $2,564.71
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $22,493.34
VERIZON BUSINESS $19,943.84
VERIZON WIRELESS $72,549.32
XO COMMUNICATIONS SERVICES LLC $23,203.12
ZAMORA, PATSY L $30.00
Total: $ 385,425.44