Website home about our city

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 $541.49
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $231,492.92
COLLINS COMMUNICATIONS $8,075.00
COLORADO WIRELESS EXCHANGE COO $1,710.00
DEX MEDIA INC (EAST LLC) $20,120.01
DEX MEDIA INC (WEST LLC) $694.06
GMPCS PERSONAL COMMUNICATIONS $640.00
HUGHES NETWORK SYSTEMS $1,934.24
INTEGRA TELECOM $83,143.05
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $44,259.02
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
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 $440.17
UMB Card Services $51,263.74
VERIZON BUSINESS $27,729.00
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $122,342.98
XO COMMUNICATIONS SERVICES LLC $41,344.78
ZAMORA, PATSY L $30.00
Total: $ 654,931.84