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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $15,494.44
VERIZON WIRELESS $35,669.60
VERIZON BUSINESS $12,197.26
UMB Card Services $10,378.30
TELECO OF THE ROCKIES $227.50
OLD TOWN SQUARE PROPERTIES INC $1,541.36
LIBERTY BELL TELECOM LLC $14,801.46
LATOUR, GEORGE $135.00
LARSON, BRIAN $50.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $29,255.15
HUGHES NETWORK SYSTEMS $604.45
DEX MEDIA INC (WEST LLC) $238.73
DEX MEDIA INC (EAST LLC) $7,621.30
COLORADO WIRELESS EXCHANGE COO $240.00
COLLINS COMMUNICATIONS $2,375.00
CENTURYLINK $64,478.05
AT & T MOBILITY $144.58
Total: $ 196,666.18