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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 $213,781.09
VERIZON WIRELESS $106,065.41
INTEGRA TELECOM $74,095.41
UMB Card Services $65,054.87
LIBERTY BELL TELECOM LLC $50,043.46
XO COMMUNICATIONS SERVICES LLC $35,920.93
DEX MEDIA INC (EAST LLC) $21,253.21
VERIZON BUSINESS $20,547.13
VERIZON BUSINESS (PKA MCI) $12,195.35
COLLINS COMMUNICATIONS $9,073.54
LILEY ROGERS & MARTELL LLC $7,756.50
OLD TOWN SQUARE PROPERTIES INC $4,130.31
HUGHES NETWORK SYSTEMS $1,813.35
NEXTEL COMMUNICATIONS $1,466.74
JIM'S ELECTRIC LLC $1,184.00
TELECO OF THE ROCKIES $931.45
COLORADO WIRELESS EXCHANGE COO $780.00
DEX MEDIA INC (WEST LLC) $778.83
PLATTE RIVER POWER AUTHORITY $751.15
AT & T MOBILITY $718.08
LATOUR, GEORGE $405.00
GMPCS PERSONAL COMMUNICATIONS $275.00
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: $ 629,554.63