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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 $227.00
CENTURYLINK $87,076.06
COLLINS COMMUNICATIONS $2,850.00
COLORADO WIRELESS EXCHANGE COO $1,200.00
DEX MEDIA INC (EAST LLC) $5,092.05
DEX MEDIA INC (WEST LLC) $138.27
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $725.34
INTEGRA TELECOM $31,278.77
LIBERTY BELL TELECOM LLC $11,916.67
OLD TOWN SQUARE PROPERTIES INC $1,528.40
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $11,421.24
VERIZON BUSINESS $7,181.87
VERIZON WIRELESS $45,867.08
XO COMMUNICATIONS SERVICES LLC $12,886.34
Total: $ 220,299.09