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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 $26,121.10
VERIZON WIRELESS $14,416.98
INTEGRA TELECOM $13,761.41
XO COMMUNICATIONS SERVICES LLC $7,747.22
LIBERTY BELL TELECOM LLC $6,708.81
VERIZON BUSINESS $6,124.91
UMB Card Services $3,955.13
DEX MEDIA INC (EAST LLC) $3,832.66
JIM'S ELECTRIC LLC $1,184.00
COLLINS COMMUNICATIONS $950.00
OLD TOWN SQUARE PROPERTIES INC $776.46
HUGHES NETWORK SYSTEMS $241.78
TELECO OF THE ROCKIES $227.50
COLORADO WIRELESS EXCHANGE COO $120.00
DEX MEDIA INC (WEST LLC) $91.37
AT & T MOBILITY $56.60
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 86,395.93