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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 $93,746.03
VERIZON WIRELESS $48,026.51
UMB Card Services $31,973.35
INTEGRA TELECOM $27,091.06
LIBERTY BELL TELECOM LLC $21,451.05
XO COMMUNICATIONS SERVICES LLC $18,141.66
VERIZON BUSINESS $12,284.68
DEX MEDIA INC (EAST LLC) $8,623.81
LILEY ROGERS & MARTELL LLC $7,756.50
VERIZON BUSINESS (PKA MCI) $3,646.10
COLLINS COMMUNICATIONS $3,325.00
OLD TOWN SQUARE PROPERTIES INC $1,796.55
JIM'S ELECTRIC LLC $1,184.00
PLATTE RIVER POWER AUTHORITY $751.15
HUGHES NETWORK SYSTEMS $725.34
DEX MEDIA INC (WEST LLC) $408.43
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
COLORADO WIRELESS EXCHANGE COO $270.00
MCI COMM SERVICE $201.52
AT & T MOBILITY $198.21
TELECO OF THE ROCKIES $117.67
LARSON, BRIAN $100.00
SPEAKSPACE INC $18.30
AT&T WIRELESS SERVICES INC $0.00
Total: $ 282,381.92