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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
XO COMMUNICATIONS SERVICES LLC $5,177.66
VERIZON WIRELESS $14,099.61
VERIZON BUSINESS $3,856.98
UMB Card Services $4,387.42
OLD TOWN SQUARE PROPERTIES INC $514.40
LIBERTY BELL TELECOM LLC $5,395.09
LATOUR, GEORGE $135.00
INTEGRA TELECOM $9,982.44
HUGHES NETWORK SYSTEMS $241.78
DEX MEDIA INC (WEST LLC) $147.36
DEX MEDIA INC (EAST LLC) $2,525.76
COLORADO WIRELESS EXCHANGE COO $120.00
COLLINS COMMUNICATIONS $950.00
CENTURYLINK $25,486.40
AT & T MOBILITY $58.52
Total: $ 73,078.42