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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
AT & T MOBILITY $461.14
AT&T WIRELESS SERVICES INC $0.00
CENTURYLINK $184,568.41
COLLINS COMMUNICATIONS $6,580.59
COLORADO WIRELESS EXCHANGE COO $765.00
DEX MEDIA INC (EAST LLC) $18,798.34
DEX MEDIA INC (WEST LLC) $645.79
GMPCS PERSONAL COMMUNICATIONS $275.00
HUGHES NETWORK SYSTEMS $1,571.57
INTEGRA TELECOM $60,785.48
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $150.00
LATOUR, GEORGE $405.00
LIBERTY BELL TELECOM LLC $42,112.38
LILEY ROGERS & MARTELL LLC $7,756.50
MCI COMM SERVICE $201.52
NEXTEL COMMUNICATIONS $355.56
OLD TOWN SQUARE PROPERTIES INC $3,367.41
PLATTE RIVER POWER AUTHORITY $751.15
POUDRE FIRE AUTHORITY / NCRCN $450.00
SPEAKSPACE INC $18.30
TELECO OF THE ROCKIES $650.27
UMB Card Services $47,547.50
VERIZON BUSINESS $22,629.23
VERIZON BUSINESS (PKA MCI) $11,215.67
VERIZON WIRELESS $94,136.54
XO COMMUNICATIONS SERVICES LLC $38,490.49
ZAMORA, PATSY L $30.00
Total: $ 545,902.84