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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 $255.26
CENTURYLINK $99,855.42
COLLINS COMMUNICATIONS $3,325.00
COLORADO WIRELESS EXCHANGE COO $1,200.00
DEX MEDIA INC (EAST LLC) $6,354.93
DEX MEDIA INC (WEST LLC) $261.31
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $846.23
INTEGRA TELECOM $36,225.01
LIBERTY BELL TELECOM LLC $14,614.27
OLD TOWN SQUARE PROPERTIES INC $2,042.80
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $12,843.28
VERIZON BUSINESS $8,894.11
VERIZON WIRELESS $52,923.03
XO COMMUNICATIONS SERVICES LLC $18,064.00
Total: $ 258,614.65