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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 $399.21
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $191,301.17
COLLINS COMMUNICATIONS $6,650.00
COLORADO WIRELESS EXCHANGE COO $1,290.00
DEX MEDIA INC (EAST LLC) $17,593.34
DEX MEDIA INC (WEST LLC) $563.61
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $1,571.57
INTEGRA TELECOM $62,365.83
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $39,451.94
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $3,595.71
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $440.17
UMB Card Services $44,938.90
VERIZON BUSINESS $26,125.64
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $99,926.17
XO COMMUNICATIONS SERVICES LLC $36,167.12
ZAMORA, PATSY L $30.00
Total: $ 547,612.95