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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 $144,416.86
VERIZON WIRELESS $76,475.90
INTEGRA TELECOM $51,864.28
UMB Card Services $39,842.50
LIBERTY BELL TELECOM LLC $32,342.35
XO COMMUNICATIONS SERVICES LLC $28,458.44
VERIZON BUSINESS $20,547.13
DEX MEDIA INC (EAST LLC) $15,027.96
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $5,225.00
VERIZON BUSINESS (PKA MCI) $3,646.10
OLD TOWN SQUARE PROPERTIES INC $3,080.41
HUGHES NETWORK SYSTEMS $1,208.90
JIM'S ELECTRIC LLC $1,184.00
PLATTE RIVER POWER AUTHORITY $751.15
DEX MEDIA INC (WEST LLC) $555.79
COLORADO WIRELESS EXCHANGE COO $510.00
LATOUR, GEORGE $405.00
TELECO OF THE ROCKIES $345.17
AT & T MOBILITY $314.49
GMPCS PERSONAL COMMUNICATIONS $275.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 434,632.75