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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 $257.91
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $117,809.38
COLLINS COMMUNICATIONS $4,275.00
COLORADO WIRELESS EXCHANGE COO $510.00
DEX MEDIA INC (EAST LLC) $12,511.33
DEX MEDIA INC (WEST LLC) $387.06
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $1,088.01
INTEGRA TELECOM $46,918.04
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $125.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $26,111.62
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
OLD TOWN SQUARE PROPERTIES INC $2,306.11
PLATTE RIVER POWER AUTHORITY $751.15
SPEAKSPACE INC $6.50
TELECO OF THE ROCKIES $345.17
UMB Card Services $34,697.95
VERIZON BUSINESS $18,834.89
VERIZON BUSINESS (PKA MCI) $3,646.10
VERIZON WIRELESS $63,725.92
XO COMMUNICATIONS SERVICES LLC $23,280.78
ZAMORA, PATSY L $30.00
Total: $ 367,439.94