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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 $106,098.26
VERIZON WIRELESS $53,069.35
INTEGRA TELECOM $36,012.26
UMB Card Services $33,295.68
LIBERTY BELL TELECOM LLC $28,525.41
XO COMMUNICATIONS SERVICES LLC $25,604.15
VERIZON BUSINESS $12,284.68
VERIZON BUSINESS (PKA MCI) $11,215.67
DEX MEDIA INC (EAST LLC) $9,877.56
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $3,968.09
OLD TOWN SQUARE PROPERTIES INC $1,796.55
JIM'S ELECTRIC LLC $1,184.00
HUGHES NETWORK SYSTEMS $846.23
PLATTE RIVER POWER AUTHORITY $751.15
DEX MEDIA INC (WEST LLC) $408.43
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
COLORADO WIRELESS EXCHANGE COO $270.00
AT & T MOBILITY $226.33
TELECO OF THE ROCKIES $212.67
MCI COMM SERVICE $201.52
LARSON, BRIAN $100.00
SPEAKSPACE INC $18.30
NEXTEL COMMUNICATIONS $2.59
AT&T WIRELESS SERVICES INC $0.00
Total: $ 334,270.38