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Open Book: City of Fort Collins Spending Transparency

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