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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 $116.22
CENTURYLINK $51,359.19
COLLINS COMMUNICATIONS $1,900.00
COLORADO WIRELESS EXCHANGE COO $240.00
DEX MEDIA INC (EAST LLC) $5,051.52
DEX MEDIA INC (WEST LLC) $147.36
HUGHES NETWORK SYSTEMS $483.56
INTEGRA TELECOM $15,493.74
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $10,788.32
OLD TOWN SQUARE PROPERTIES INC $764.90
POUDRE FIRE AUTHORITY / NCRCN $450.00
UMB Card Services $7,774.48
VERIZON BUSINESS $8,154.45
VERIZON WIRELESS $28,470.33
XO COMMUNICATIONS SERVICES LLC $10,316.78
Total: $ 141,645.85