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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 $201.12
CENTURYLINK $91,296.41
COLLINS COMMUNICATIONS $3,325.00
COLORADO WIRELESS EXCHANGE COO $360.00
DEX MEDIA INC (EAST LLC) $8,884.18
DEX MEDIA INC (WEST LLC) $329.41
HUGHES NETWORK SYSTEMS $846.23
INTEGRA TELECOM $33,735.69
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $17,497.13
OLD TOWN SQUARE PROPERTIES INC $1,794.21
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $345.17
UMB Card Services $15,318.34
VERIZON BUSINESS $16,121.43
VERIZON WIRELESS $50,047.90
XO COMMUNICATIONS SERVICES LLC $18,064.00
ZAMORA, PATSY L $30.00
Total: $ 260,150.22