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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
CENTURYLINK $105,102.34
VERIZON WIRELESS $56,682.26
INTEGRA TELECOM $41,881.84
UMB Card Services $31,732.57
LIBERTY BELL TELECOM LLC $23,414.13
XO COMMUNICATIONS SERVICES LLC $23,280.78
VERIZON BUSINESS $16,690.15
DEX MEDIA INC (EAST LLC) $11,248.45
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $3,800.00
VERIZON BUSINESS (PKA MCI) $3,646.10
OLD TOWN SQUARE PROPERTIES INC $2,306.11
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $967.12
PLATTE RIVER POWER AUTHORITY $751.15
COLORADO WIRELESS EXCHANGE COO $390.00
DEX MEDIA INC (WEST LLC) $362.74
TELECO OF THE ROCKIES $345.17
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
AT & T MOBILITY $227.65
MCI COMM SERVICE $201.52
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $6.50
AT&T WIRELESS SERVICES INC $0.00
Total: $ 332,677.08