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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 $485.05
CENTURYLINK $204,264.58
COLLINS COMMUNICATIONS $6,650.00
COLORADO WIRELESS EXCHANGE COO $1,575.00
DEX MEDIA INC (EAST LLC) $17,612.51
DEX MEDIA INC (WEST LLC) $556.99
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,813.35
INTEGRA TELECOM $78,681.09
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $37,192.76
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $4,080.01
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $41,926.35
VERIZON BUSINESS $27,729.00
VERIZON WIRELESS $111,610.50
XO COMMUNICATIONS SERVICES LLC $36,167.12
ZAMORA, PATSY L $30.00
Total: $ 573,545.00