Website home about our city

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 $116.32
CENTURYLINK $51,698.69
COLLINS COMMUNICATIONS $1,900.00
COLORADO WIRELESS EXCHANGE COO $240.00
DEX MEDIA INC (EAST LLC) $6,358.42
DEX MEDIA INC (WEST LLC) $115.69
HUGHES NETWORK SYSTEMS $483.56
INTEGRA TELECOM $24,308.91
JIM'S ELECTRIC LLC $1,184.00
LARSON, BRIAN $50.00
LATOUR, GEORGE $135.00
LIBERTY BELL TELECOM LLC $12,103.86
OLD TOWN SQUARE PROPERTIES INC $1,026.96
TELECO OF THE ROCKIES $227.50
UMB Card Services $8,956.26
VERIZON BUSINESS $10,485.02
VERIZON WIRELESS $28,613.65
XO COMMUNICATIONS SERVICES LLC $10,316.78
ZAMORA, PATSY L $30.00
Total: $ 158,350.62