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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 $28.24
CENTURYLINK $13,002.24
COLLINS COMMUNICATIONS $475.00
COLORADO WIRELESS EXCHANGE COO $120.00
DEX MEDIA INC (EAST LLC) $1,262.88
HUGHES NETWORK SYSTEMS $120.89
LIBERTY BELL TELECOM LLC $2,695.67
POUDRE FIRE AUTHORITY / NCRCN $450.00
UMB Card Services $1,351.31
VERIZON BUSINESS $2,082.10
VERIZON WIRELESS $7,217.71
XO COMMUNICATIONS SERVICES LLC $2,569.56
Total: $ 31,375.60