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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 $105,221.39
VERIZON WIRELESS $60,992.19
INTEGRA TELECOM $42,745.45
LIBERTY BELL TELECOM LLC $25,276.09
UMB Card Services $22,631.67
XO COMMUNICATIONS SERVICES LLC $20,711.22
VERIZON BUSINESS $20,547.13
DEX MEDIA INC (EAST LLC) $11,297.20
COLLINS COMMUNICATIONS $3,800.00
OLD TOWN SQUARE PROPERTIES INC $2,297.81
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $967.12
COLORADO WIRELESS EXCHANGE COO $375.00
DEX MEDIA INC (WEST LLC) $374.41
TELECO OF THE ROCKIES $345.17
LATOUR, GEORGE $270.00
AT & T MOBILITY $229.66
LARSON, BRIAN $125.00
ZAMORA, PATSY L $30.00
Total: $ 319,420.51