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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 $28,173.71
VERIZON WIRELESS $60,266.12
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON BUSINESS $14,474.78
UMB Card Services $34,741.66
TELECO OF THE ROCKIES $440.17
SPEAKSPACE INC $18.30
PLATTE RIVER POWER AUTHORITY $751.15
OLD TOWN SQUARE PROPERTIES INC $2,315.51
NEXTEL COMMUNICATIONS $2.59
MCI COMM SERVICE $201.52
LILEY ROGERS & MARTELL LLC $7,756.50
LIBERTY BELL TELECOM LLC $31,324.06
LATOUR, GEORGE $270.00
LARSON, BRIAN $150.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $45,291.74
HUGHES NETWORK SYSTEMS $967.12
GMPCS PERSONAL COMMUNICATIONS $275.00
DEX MEDIA INC (WEST LLC) $408.43
DEX MEDIA INC (EAST LLC) $12,493.07
COLORADO WIRELESS EXCHANGE COO $390.00
COLLINS COMMUNICATIONS $4,443.09
CENTURYLINK $118,412.14
AT&T WIRELESS SERVICES INC $0.00
AT & T MOBILITY $254.63
Total: $ 376,250.96