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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 $440.08
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $147,513.75
COLLINS COMMUNICATIONS $4,918.09
COLORADO WIRELESS EXCHANGE COO $525.00
DEX MEDIA INC (EAST LLC) $15,000.57
DEX MEDIA INC (WEST LLC) $543.43
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $1,208.90
INTEGRA TELECOM $54,299.64
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $34,865.29
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $757.36
OLD TOWN SQUARE PROPERTIES INC $2,857.31
PLATTE RIVER POWER AUTHORITY $751.15
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $931.45
UMB Card Services $43,734.86
VERIZON BUSINESS $14,474.78
VERIZON BUSINESS (PKA MCI) $11,542.23
VERIZON WIRELESS $71,362.13
XO COMMUNICATIONS SERVICES LLC $28,173.71
ZAMORA, PATSY L $30.00
Total: $ 443,785.05