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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $62,122.67
VERIZON WIRELESS (ACH) $85,214.14
VERIZON WIRELESS $97,953.72
VERIZON BUSINESS (ACH) $2,879.65
VERIZON BUSINESS $17,529.77
UMB Card Services $56,222.46
TELECO OF THE ROCKIES $322.50
STREAM SPEED TECHNOLOGIES LLC $478.13
SPEAKSPACE INC $62.48
ROMERO, MARTIN D $150.00
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
OLD TOWN SQUARE PROPERTIES INC $5,779.67
LIBERTY BELL TELECOM LLC $29,377.67
LATOUR, GEORGE $135.00
LARSON, BRIAN $150.00
INTEGRA TELECOM $127,388.31
HUGHES NETWORK SYSTEMS $3,790.65
GMPCS PERSONAL COMMUNICATIONS $730.00
DEX MEDIA INC (WEST LLC) $821.39
DEX MEDIA INC (EAST LLC) $29,486.58
COMCAST $9.95
COLORADO WIRELESS EXCHANGE COO $1,860.00
COLLINS COMMUNICATIONS $12,573.00
CENTURYLINK $331,194.00
CALE AMERICA INC $69.20
BIRCH COMMUNICATIONS INC $16,276.34
AT & T MOBILITY $758.65
ACCUVANT INC $21,531.75
Total: $ 906,097.68