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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $5,139.12
VERIZON WIRELESS $14,349.78
VERIZON BUSINESS $4,405.47
UMB Card Services $3,481.73
TELECO OF THE ROCKIES $227.50
OLD TOWN SQUARE PROPERTIES INC $769.46
LIBERTY BELL TELECOM LLC $5,496.21
LARSON, BRIAN $50.00
INTEGRA TELECOM $14,790.78
HUGHES NETWORK SYSTEMS $241.78
DEX MEDIA INC (EAST LLC) $3,878.39
COLORADO WIRELESS EXCHANGE COO $120.00
COLLINS COMMUNICATIONS $950.00
CENTURYLINK $25,184.43
AT & T MOBILITY $57.76
Total: $ 79,172.41