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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 $171,566.17
VERIZON WIRELESS $86,918.83
INTEGRA TELECOM $60,785.48
UMB Card Services $46,196.19
LIBERTY BELL TELECOM LLC $39,416.71
XO COMMUNICATIONS SERVICES LLC $35,920.93
VERIZON BUSINESS $20,547.13
DEX MEDIA INC (EAST LLC) $17,535.46
VERIZON BUSINESS (PKA MCI) $11,215.67
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $6,105.59
OLD TOWN SQUARE PROPERTIES INC $3,367.41
HUGHES NETWORK SYSTEMS $1,450.68
JIM'S ELECTRIC LLC $1,184.00
PLATTE RIVER POWER AUTHORITY $751.15
TELECO OF THE ROCKIES $650.27
DEX MEDIA INC (WEST LLC) $645.79
COLORADO WIRELESS EXCHANGE COO $645.00
AT & T MOBILITY $432.90
LATOUR, GEORGE $405.00
NEXTEL COMMUNICATIONS $355.56
GMPCS PERSONAL COMMUNICATIONS $275.00
MCI COMM SERVICE $201.52
LARSON, BRIAN $150.00
ZAMORA, PATSY L $30.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 514,527.24