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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 $28.30
DEX MEDIA INC (WEST LLC) $91.37
HUGHES NETWORK SYSTEMS $120.89
OLD TOWN SQUARE PROPERTIES INC $257.50
COLLINS COMMUNICATIONS $475.00
JIM'S ELECTRIC LLC $1,184.00
DEX MEDIA INC (EAST LLC) $1,217.15
UMB Card Services $2,509.15
LIBERTY BELL TELECOM LLC $3,910.16
VERIZON BUSINESS $3,934.81
INTEGRA TELECOM $4,481.93
XO COMMUNICATIONS SERVICES LLC $5,177.66
VERIZON WIRELESS $7,220.21
CENTURYLINK $13,807.22
Total: $ 44,415.35