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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 $513.17
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $217,664.80
COLLINS COMMUNICATIONS $7,600.00
COLORADO WIRELESS EXCHANGE COO $1,710.00
DEX MEDIA INC (EAST LLC) $18,866.26
DEX MEDIA INC (WEST LLC) $648.37
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 $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $40,725.89
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $4,348.91
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $6.50
TELECO OF THE ROCKIES $440.17
UMB Card Services $47,541.23
VERIZON BUSINESS $27,729.00
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $116,648.95
XO COMMUNICATIONS SERVICES LLC $41,344.78
ZAMORA, PATSY L $30.00
Total: $ 626,054.59