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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 $130.06
CENTURYLINK $70,663.62
COLLINS COMMUNICATIONS $1,900.00
COLORADO WIRELESS EXCHANGE COO $780.00
DEX MEDIA INC (EAST LLC) $3,828.67
DEX MEDIA INC (WEST LLC) $105.77
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $483.56
INTEGRA TELECOM $15,706.88
LIBERTY BELL TELECOM LLC $9,513.13
OLD TOWN SQUARE PROPERTIES INC $770.50
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $8,526.31
VERIZON BUSINESS $5,904.51
VERIZON WIRELESS $29,719.13
XO COMMUNICATIONS SERVICES LLC $7,708.68
Total: $ 156,650.82