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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 WIRELESS SERVICES INC $0.00
SPEAKSPACE INC $18.30
LARSON, BRIAN $100.00
MCI COMM SERVICE $201.52
LATOUR, GEORGE $270.00
GMPCS PERSONAL COMMUNICATIONS $275.00
COLORADO WIRELESS EXCHANGE COO $405.00
AT & T MOBILITY $411.78
DEX MEDIA INC (WEST LLC) $543.43
TELECO OF THE ROCKIES $703.95
PLATTE RIVER POWER AUTHORITY $751.15
NEXTEL COMMUNICATIONS $757.36
HUGHES NETWORK SYSTEMS $1,088.01
JIM'S ELECTRIC LLC $1,184.00
OLD TOWN SQUARE PROPERTIES INC $2,338.35
COLLINS COMMUNICATIONS $4,443.09
LILEY ROGERS & MARTELL LLC $7,756.50
VERIZON BUSINESS (PKA MCI) $11,542.23
VERIZON BUSINESS $12,284.68
DEX MEDIA INC (EAST LLC) $12,385.06
XO COMMUNICATIONS SERVICES LLC $25,604.15
LIBERTY BELL TELECOM LLC $32,066.64
UMB Card Services $42,288.88
INTEGRA TELECOM $45,020.16
VERIZON WIRELESS $64,165.36
CENTURYLINK $135,199.87
Total: $ 401,804.47