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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 $84.99
TELECO OF THE ROCKIES $117.67
COLORADO WIRELESS EXCHANGE COO $135.00
LATOUR, GEORGE $135.00
DEX MEDIA INC (WEST LLC) $227.05
HUGHES NETWORK SYSTEMS $362.67
OLD TOWN SQUARE PROPERTIES INC $763.45
JIM'S ELECTRIC LLC $1,184.00
COLLINS COMMUNICATIONS $1,425.00
DEX MEDIA INC (EAST LLC) $4,893.05
VERIZON BUSINESS $7,262.60
LIBERTY BELL TELECOM LLC $7,302.33
UMB Card Services $8,808.68
XO COMMUNICATIONS SERVICES LLC $10,394.44
INTEGRA TELECOM $13,461.20
VERIZON WIRELESS $22,217.86
CENTURYLINK $41,433.12
Total: $ 120,208.11