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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 $188,294.69
VERIZON WIRELESS $91,965.80
INTEGRA TELECOM $64,112.97
UMB Card Services $60,667.45
LIBERTY BELL TELECOM LLC $44,648.37
XO COMMUNICATIONS SERVICES LLC $30,743.27
DEX MEDIA INC (EAST LLC) $18,727.45
VERIZON BUSINESS $16,690.15
VERIZON BUSINESS (PKA MCI) $12,195.35
COLLINS COMMUNICATIONS $8,123.54
LILEY ROGERS & MARTELL LLC $7,756.50
OLD TOWN SQUARE PROPERTIES INC $3,615.91
HUGHES NETWORK SYSTEMS $1,571.57
NEXTEL COMMUNICATIONS $1,466.74
JIM'S ELECTRIC LLC $1,184.00
TELECO OF THE ROCKIES $931.45
PLATTE RIVER POWER AUTHORITY $751.15
COLORADO WIRELESS EXCHANGE COO $660.00
AT & T MOBILITY $659.56
DEX MEDIA INC (WEST LLC) $631.47
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
SPEAKSPACE INC $102.30
POUDRE FIRE AUTHORITY / NCRCN $50.00
ZAMORA, PATSY L $30.00
AT&T WIRELESS SERVICES INC $0.00
Total: $ 556,476.21