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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 $163,110.26
VERIZON WIRELESS $77,616.02
UMB Card Services $57,185.72
INTEGRA TELECOM $49,322.19
LIBERTY BELL TELECOM LLC $39,152.16
XO COMMUNICATIONS SERVICES LLC $25,604.15
DEX MEDIA INC (EAST LLC) $14,849.06
VERIZON BUSINESS $12,284.68
VERIZON BUSINESS (PKA MCI) $12,195.35
LILEY ROGERS & MARTELL LLC $7,756.50
COLLINS COMMUNICATIONS $7,173.54
OLD TOWN SQUARE PROPERTIES INC $2,846.45
NEXTEL COMMUNICATIONS $1,466.74
HUGHES NETWORK SYSTEMS $1,329.79
JIM'S ELECTRIC LLC $1,184.00
PLATTE RIVER POWER AUTHORITY $751.15
TELECO OF THE ROCKIES $703.95
DEX MEDIA INC (WEST LLC) $631.47
AT & T MOBILITY $601.80
COLORADO WIRELESS EXCHANGE COO $540.00
GMPCS PERSONAL COMMUNICATIONS $275.00
LATOUR, GEORGE $270.00
MCI COMM SERVICE $201.52
SPEAKSPACE INC $102.30
LARSON, BRIAN $100.00
POUDRE FIRE AUTHORITY / NCRCN $50.00
AT&T WIRELESS SERVICES INC $0.00
Total: $ 477,303.80