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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
ACCUVANT INC $21,531.75
AT & T MOBILITY $730.35
BIRCH COMMUNICATIONS INC $18,099.78
CALE AMERICA INC $134.20
CENTURYLINK $331,319.30
COLLINS COMMUNICATIONS $12,623.00
COLORADO WIRELESS EXCHANGE COO $1,740.00
COMCAST $9.95
DEX MEDIA INC (EAST LLC) $26,871.07
DEX MEDIA INC (WEST LLC) $821.39
GMPCS PERSONAL COMMUNICATIONS $730.00
HUGHES NETWORK SYSTEMS $3,850.64
HUGHES, AMY $0.00
INTEGRA TELECOM $128,682.52
LARSON, BRIAN $100.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $26,579.02
OLD TOWN SQUARE PROPERTIES INC $5,550.49
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
ROMERO, MARTIN D $150.00
SPEAKSPACE INC $62.48
STREAM SPEED TECHNOLOGIES LLC $478.13
TELECO OF THE ROCKIES $211.50
UMB Card Services $56,002.66
VERIZON BUSINESS $15,339.67
VERIZON BUSINESS (ACH) $3,246.14
VERIZON WIRELESS $90,756.95
VERIZON WIRELESS (ACH) $93,118.15
XO COMMUNICATIONS SERVICES LLC $62,222.14
Total: $ 902,296.28