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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
ACCUVANT INC $21,531.75
AT & T MOBILITY $642.37
BENNETT, JASON S $266.32
BIRCH COMMUNICATIONS INC $23,693.98
CALE AMERICA INC $329.20
CENTURYLINK $335,707.16
COLLINS COMMUNICATIONS $12,773.00
COLORADO WIRELESS EXCHANGE COO $1,620.00
COMCAST $9.95
DEX MEDIA INC (EAST LLC) $28,321.00
DEX MEDIA INC (WEST LLC) $707.08
GMPCS PERSONAL COMMUNICATIONS $730.00
HUGHES NETWORK SYSTEMS $4,054.51
HUGHES, AMY $0.00
INTEGRA TELECOM $129,393.21
LARSON, BRIAN $100.00
LIBERTY BELL TELECOM LLC $18,486.37
OLD TOWN SQUARE PROPERTIES INC $5,068.85
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
ROMERO, MARTIN D $150.00
SPEAKSPACE INC $62.48
STREAM SPEED TECHNOLOGIES LLC $478.13
TELECO OF THE ROCKIES $211.50
UMB Card Services $59,114.93
VERIZON BUSINESS $9,267.32
VERIZON BUSINESS (ACH) $4,344.41
VERIZON WIRELESS $69,504.33
VERIZON WIRELESS (ACH) $116,849.25
XO COMMUNICATIONS SERVICES LLC $62,482.01
Total: $ 907,099.11