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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 $172.82
CENTURYLINK $77,480.29
COLLINS COMMUNICATIONS $2,850.00
COLORADO WIRELESS EXCHANGE COO $360.00
DEX MEDIA INC (EAST LLC) $8,884.18
DEX MEDIA INC (WEST LLC) $238.73
HUGHES NETWORK SYSTEMS $725.34
INTEGRA TELECOM $29,255.15
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $17,497.13
OLD TOWN SQUARE PROPERTIES INC $1,541.36
POUDRE FIRE AUTHORITY / NCRCN $450.00
TELECO OF THE ROCKIES $227.50
UMB Card Services $11,729.61
VERIZON BUSINESS $14,279.36
VERIZON WIRELESS $42,887.31
XO COMMUNICATIONS SERVICES LLC $18,064.00
ZAMORA, PATSY L $30.00
Total: $ 228,041.78