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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 $229.30
CENTURYLINK $111,362.36
COLLINS COMMUNICATIONS $3,800.00
COLORADO WIRELESS EXCHANGE COO $1,020.00
DEX MEDIA INC (EAST LLC) $10,186.68
DEX MEDIA INC (WEST LLC) $246.55
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $967.12
INTEGRA TELECOM $39,756.70
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $21,911.05
OLD TOWN SQUARE PROPERTIES INC $2,056.66
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $322.50
UMB Card Services $15,474.70
VERIZON BUSINESS $17,775.77
VERIZON WIRELESS $59,119.87
XO COMMUNICATIONS SERVICES LLC $23,203.12
ZAMORA, PATSY L $30.00
Total: $ 309,646.38