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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 $86.76
CENTURYLINK $38,488.64
COLLINS COMMUNICATIONS $1,425.00
COLORADO WIRELESS EXCHANGE COO $240.00
DEX MEDIA INC (EAST LLC) $3,788.64
DEX MEDIA INC (WEST LLC) $147.36
HUGHES NETWORK SYSTEMS $362.67
INTEGRA TELECOM $9,982.44
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $8,090.76
OLD TOWN SQUARE PROPERTIES INC $514.40
POUDRE FIRE AUTHORITY / NCRCN $450.00
UMB Card Services $5,738.73
VERIZON BUSINESS $5,939.08
VERIZON WIRELESS $21,317.32
XO COMMUNICATIONS SERVICES LLC $7,747.22
Total: $ 104,454.02