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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 $569.61
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $243,845.15
COLLINS COMMUNICATIONS $8,718.09
COLORADO WIRELESS EXCHANGE COO $1,710.00
DEX MEDIA INC (EAST LLC) $21,373.76
DEX MEDIA INC (WEST LLC) $694.06
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $2,055.13
INTEGRA TELECOM $92,064.25
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $51,333.38
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $2.59
OLD TOWN SQUARE PROPERTIES INC $4,608.81
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $535.17
UMB Card Services $52,586.07
VERIZON BUSINESS $27,729.00
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON WIRELESS $127,385.82
XO COMMUNICATIONS SERVICES LLC $48,807.27
ZAMORA, PATSY L $30.00
Total: $ 706,820.30