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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
ACCUVANT INC $21,531.75
AT & T MOBILITY $700.89
BIRCH COMMUNICATIONS INC $19,970.56
CALE AMERICA INC $199.20
CENTURYLINK $333,070.00
COLLINS COMMUNICATIONS $12,673.00
COLORADO WIRELESS EXCHANGE COO $1,740.00
COMCAST $9.95
DEX MEDIA INC (EAST LLC) $30,723.33
DEX MEDIA INC (WEST LLC) $821.39
GMPCS PERSONAL COMMUNICATIONS $730.00
HUGHES NETWORK SYSTEMS $3,910.63
HUGHES, AMY $0.00
INTEGRA TELECOM $123,171.22
LARSON, BRIAN $100.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $23,881.46
OLD TOWN SQUARE PROPERTIES INC $5,299.99
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
ROMERO, MARTIN D $150.00
SPEAKSPACE INC $62.48
STREAM SPEED TECHNOLOGIES LLC $478.13
TELECO OF THE ROCKIES $211.50
UMB Card Services $57,396.23
VERIZON BUSINESS $13,124.30
VERIZON BUSINESS (ACH) $3,612.63
VERIZON WIRELESS $83,603.94
VERIZON WIRELESS (ACH) $100,076.27
XO COMMUNICATIONS SERVICES LLC $62,321.61
Total: $ 900,905.46