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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 $113.38
CENTURYLINK $54,550.56
COLLINS COMMUNICATIONS $1,900.00
COLORADO WIRELESS EXCHANGE COO $135.00
DEX MEDIA INC (EAST LLC) $4,893.05
DEX MEDIA INC (WEST LLC) $227.05
HUGHES NETWORK SYSTEMS $483.56
INTEGRA TELECOM $17,972.23
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $75.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $14,384.79
OLD TOWN SQUARE PROPERTIES INC $1,013.95
TELECO OF THE ROCKIES $117.67
UMB Card Services $14,762.52
VERIZON BUSINESS $12,284.68
VERIZON WIRELESS $32,542.80
XO COMMUNICATIONS SERVICES LLC $10,394.44
Total: $ 167,169.68