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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 $173.01
CENTURYLINK $79,324.59
COLLINS COMMUNICATIONS $2,850.00
COLORADO WIRELESS EXCHANGE COO $375.00
DEX MEDIA INC (EAST LLC) $10,034.32
DEX MEDIA INC (WEST LLC) $251.37
HUGHES NETWORK SYSTEMS $725.34
INTEGRA TELECOM $33,288.18
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $15,496.03
OLD TOWN SQUARE PROPERTIES INC $1,532.91
TELECO OF THE ROCKIES $345.17
UMB Card Services $15,255.79
VERIZON BUSINESS $13,812.81
VERIZON WIRELESS $43,611.30
XO COMMUNICATIONS SERVICES LLC $15,533.56
ZAMORA, PATSY L $30.00
Total: $ 234,143.38