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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 $258.05
CENTURYLINK $117,188.52
COLLINS COMMUNICATIONS $3,800.00
COLORADO WIRELESS EXCHANGE COO $375.00
DEX MEDIA INC (EAST LLC) $12,520.46
DEX MEDIA INC (WEST LLC) $418.72
HUGHES NETWORK SYSTEMS $1,088.01
INTEGRA TELECOM $47,402.32
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $25,276.09
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $2,551.61
TELECO OF THE ROCKIES $345.17
UMB Card Services $30,505.11
VERIZON BUSINESS $20,547.13
VERIZON WIRELESS $65,743.42
XO COMMUNICATIONS SERVICES LLC $23,280.78
ZAMORA, PATSY L $30.00
Total: $ 353,245.91