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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 $12,313.88
INTEGRA TELECOM $9,279.48
VERIZON WIRELESS $7,196.77
LIBERTY BELL TELECOM LLC $2,798.65
DEX MEDIA INC (EAST LLC) $2,615.51
XO COMMUNICATIONS SERVICES LLC $2,569.56
VERIZON BUSINESS $2,190.10
UMB Card Services $1,445.98
OLD TOWN SQUARE PROPERTIES INC $518.96
COLLINS COMMUNICATIONS $475.00
TELECO OF THE ROCKIES $227.50
HUGHES NETWORK SYSTEMS $120.89
COLORADO WIRELESS EXCHANGE COO $120.00
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
AT & T MOBILITY $28.30
Total: $ 41,980.58