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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 $146,079.77
VERIZON WIRELESS $72,819.22
INTEGRA TELECOM $50,803.04
UMB Card Services $41,808.77
LIBERTY BELL TELECOM LLC $34,021.62
XO COMMUNICATIONS SERVICES LLC $30,743.27
VERIZON BUSINESS $16,690.15
DEX MEDIA INC (EAST LLC) $15,009.70
VERIZON BUSINESS (PKA MCI) $11,215.67
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $5,155.59
OLD TOWN SQUARE PROPERTIES INC $2,853.01
HUGHES NETWORK SYSTEMS $1,208.90
JIM'S ELECTRIC LLC $1,184.00
PLATTE RIVER POWER AUTHORITY $751.15
TELECO OF THE ROCKIES $650.27
COLORADO WIRELESS EXCHANGE COO $525.00
DEX MEDIA INC (WEST LLC) $498.43
AT & T MOBILITY $374.38
NEXTEL COMMUNICATIONS $355.56
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 441,448.82