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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 $314.98
CENTURYLINK $125,433.01
COLLINS COMMUNICATIONS $4,275.00
COLORADO WIRELESS EXCHANGE COO $1,320.00
DEX MEDIA INC (EAST LLC) $8,880.69
DEX MEDIA INC (WEST LLC) $285.63
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $1,088.01
INTEGRA TELECOM $46,772.51
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $20,009.32
OLD TOWN SQUARE PROPERTIES INC $2,293.30
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $17,844.41
VERIZON BUSINESS $13,254.22
VERIZON WIRELESS $67,119.70
XO COMMUNICATIONS SERVICES LLC $20,633.56
Total: $ 330,569.34