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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
XO COMMUNICATIONS SERVICES LLC $12,964.00
VERIZON WIRELESS $37,294.03
VERIZON BUSINESS $12,284.68
UMB Card Services $22,635.96
TELECO OF THE ROCKIES $117.67
OLD TOWN SQUARE PROPERTIES INC $1,267.75
MCI COMM SERVICE $201.52
LIBERTY BELL TELECOM LLC $14,384.79
LATOUR, GEORGE $270.00
LARSON, BRIAN $75.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $22,629.10
HUGHES NETWORK SYSTEMS $604.45
DEX MEDIA INC (WEST LLC) $271.36
DEX MEDIA INC (EAST LLC) $6,116.31
COLORADO WIRELESS EXCHANGE COO $135.00
COLLINS COMMUNICATIONS $1,900.00
CENTURYLINK $66,517.69
AT & T MOBILITY $141.77
Total: $ 200,995.08