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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 $79,917.91
VERIZON WIRELESS $42,332.48
UMB Card Services $28,250.84
INTEGRA TELECOM $27,091.06
XO COMMUNICATIONS SERVICES LLC $18,141.66
LIBERTY BELL TELECOM LLC $17,917.92
VERIZON BUSINESS $12,284.68
LILEY ROGERS & MARTELL LLC $7,756.50
DEX MEDIA INC (EAST LLC) $7,370.06
VERIZON BUSINESS (PKA MCI) $3,646.10
COLLINS COMMUNICATIONS $2,850.00
OLD TOWN SQUARE PROPERTIES INC $1,536.65
JIM'S ELECTRIC LLC $1,184.00
PLATTE RIVER POWER AUTHORITY $751.15
HUGHES NETWORK SYSTEMS $725.34
DEX MEDIA INC (WEST LLC) $362.74
GMPCS PERSONAL COMMUNICATIONS $275.00
COLORADO WIRELESS EXCHANGE COO $270.00
LATOUR, GEORGE $270.00
MCI COMM SERVICE $201.52
AT & T MOBILITY $169.89
TELECO OF THE ROCKIES $117.67
LARSON, BRIAN $75.00
SPEAKSPACE INC $6.50
AT&T WIRELESS SERVICES INC $0.00
Total: $ 253,504.67