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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 $201.40
CENTURYLINK $92,442.03
COLLINS COMMUNICATIONS $3,325.00
COLORADO WIRELESS EXCHANGE COO $375.00
DEX MEDIA INC (EAST LLC) $10,034.32
DEX MEDIA INC (WEST LLC) $251.37
HUGHES NETWORK SYSTEMS $846.23
INTEGRA TELECOM $37,799.21
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $270.00
LIBERTY BELL TELECOM LLC $22,578.49
OLD TOWN SQUARE PROPERTIES INC $1,783.41
TELECO OF THE ROCKIES $345.17
UMB Card Services $21,209.63
VERIZON BUSINESS $18,834.89
VERIZON WIRELESS $53,936.24
XO COMMUNICATIONS SERVICES LLC $15,533.56
ZAMORA, PATSY L $30.00
Total: $ 281,104.95