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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 $92,103.95
VERIZON WIRELESS $50,667.25
INTEGRA TELECOM $38,234.42
XO COMMUNICATIONS SERVICES LLC $20,711.22
LIBERTY BELL TELECOM LLC $18,193.63
UMB Card Services $16,677.83
VERIZON BUSINESS $15,525.05
DEX MEDIA INC (EAST LLC) $11,297.20
COLLINS COMMUNICATIONS $3,325.00
OLD TOWN SQUARE PROPERTIES INC $2,047.31
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $846.23
COLORADO WIRELESS EXCHANGE COO $375.00
DEX MEDIA INC (WEST LLC) $374.41
TELECO OF THE ROCKIES $345.17
LATOUR, GEORGE $270.00
AT & T MOBILITY $201.27
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 272,458.94