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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 $428.27
CENTURYLINK $179,180.01
COLLINS COMMUNICATIONS $6,175.00
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 $1,571.57
INTEGRA TELECOM $69,513.19
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $30,110.30
OLD TOWN SQUARE PROPERTIES INC $3,575.71
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $440.17
UMB Card Services $28,099.07
VERIZON BUSINESS $22,706.92
VERIZON WIRELESS $96,534.33
XO COMMUNICATIONS SERVICES LLC $33,597.56
ZAMORA, PATSY L $30.00
Total: $ 492,758.03