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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 $285.52
CENTURYLINK $112,562.46
COLLINS COMMUNICATIONS $3,800.00
COLORADO WIRELESS EXCHANGE COO $1,320.00
DEX MEDIA INC (EAST LLC) $7,617.81
DEX MEDIA INC (WEST LLC) $285.63
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $967.12
INTEGRA TELECOM $41,261.21
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $17,311.76
OLD TOWN SQUARE PROPERTIES INC $2,042.80
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $95.00
UMB Card Services $15,808.66
VERIZON BUSINESS $11,038.85
VERIZON WIRELESS $59,966.69
XO COMMUNICATIONS SERVICES LLC $18,064.00
Total: $ 293,377.51