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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
CENTURYLINK $117,188.52
VERIZON WIRELESS $65,743.42
INTEGRA TELECOM $47,402.32
UMB Card Services $30,505.11
LIBERTY BELL TELECOM LLC $25,276.09
XO COMMUNICATIONS SERVICES LLC $23,280.78
VERIZON BUSINESS $20,547.13
DEX MEDIA INC (EAST LLC) $12,520.46
COLLINS COMMUNICATIONS $3,800.00
OLD TOWN SQUARE PROPERTIES INC $2,551.61
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $1,088.01
DEX MEDIA INC (WEST LLC) $418.72
LATOUR, GEORGE $405.00
COLORADO WIRELESS EXCHANGE COO $375.00
TELECO OF THE ROCKIES $345.17
AT & T MOBILITY $258.05
MCI COMM SERVICE $201.52
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
Total: $ 353,245.91