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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 $175,424.14
VERIZON WIRELESS $84,812.79
UMB Card Services $58,631.70
INTEGRA TELECOM $58,601.67
LIBERTY BELL TELECOM LLC $41,950.81
XO COMMUNICATIONS SERVICES LLC $28,173.71
DEX MEDIA INC (EAST LLC) $17,464.57
VERIZON BUSINESS $14,474.78
VERIZON BUSINESS (PKA MCI) $12,195.35
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $7,648.54
OLD TOWN SQUARE PROPERTIES INC $3,365.41
NEXTEL COMMUNICATIONS $1,466.74
HUGHES NETWORK SYSTEMS $1,450.68
JIM'S ELECTRIC LLC $1,184.00
TELECO OF THE ROCKIES $931.45
PLATTE RIVER POWER AUTHORITY $751.15
COLORADO WIRELESS EXCHANGE COO $660.00
DEX MEDIA INC (WEST LLC) $631.47
AT & T MOBILITY $630.10
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
SPEAKSPACE INC $102.30
POUDRE FIRE AUTHORITY / NCRCN $50.00
ZAMORA, PATSY L $30.00
AT&T WIRELESS SERVICES INC $0.00
Total: $ 519,284.38