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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 $343.28
CENTURYLINK $137,746.89
COLLINS COMMUNICATIONS $4,750.00
COLORADO WIRELESS EXCHANGE COO $1,440.00
DEX MEDIA INC (EAST LLC) $11,496.20
DEX MEDIA INC (WEST LLC) $285.63
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,208.90
INTEGRA TELECOM $56,051.99
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $22,807.97
OLD TOWN SQUARE PROPERTIES INC $2,812.26
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $322.50
UMB Card Services $19,290.39
VERIZON BUSINESS $15,444.32
VERIZON WIRELESS $74,316.47
XO COMMUNICATIONS SERVICES LLC $23,203.12
ZAMORA, PATSY L $30.00
Total: $ 372,549.92