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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 $456.66
CENTURYLINK $192,297.45
COLLINS COMMUNICATIONS $6,650.00
COLORADO WIRELESS EXCHANGE COO $1,575.00
DEX MEDIA INC (EAST LLC) $16,389.25
DEX MEDIA INC (WEST LLC) $512.68
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,692.46
INTEGRA TELECOM $74,024.22
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $37,192.76
OLD TOWN SQUARE PROPERTIES INC $3,826.21
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $34,052.91
VERIZON BUSINESS $27,729.00
VERIZON WIRELESS $106,859.27
XO COMMUNICATIONS SERVICES LLC $33,597.56
ZAMORA, PATSY L $30.00
Total: $ 539,719.60