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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 $143.24
CENTURYLINK $72,370.71
COLLINS COMMUNICATIONS $2,375.00
COLORADO WIRELESS EXCHANGE COO $900.00
DEX MEDIA INC (EAST LLC) $5,091.14
DEX MEDIA INC (WEST LLC) $155.18
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $604.45
INTEGRA TELECOM $20,483.99
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $12,504.68
OLD TOWN SQUARE PROPERTIES INC $1,029.70
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $9,483.82
VERIZON BUSINESS $9,435.49
VERIZON WIRELESS $37,549.88
XO COMMUNICATIONS SERVICES LLC $12,886.34
Total: $ 186,058.62