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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 $38,991.65
VERIZON WIRELESS $21,569.99
INTEGRA TELECOM $19,272.71
XO COMMUNICATIONS SERVICES LLC $10,316.78
LIBERTY BELL TELECOM LLC $9,406.37
VERIZON BUSINESS $8,340.28
UMB Card Services $5,990.88
DEX MEDIA INC (EAST LLC) $5,095.54
COLLINS COMMUNICATIONS $1,425.00
JIM'S ELECTRIC LLC $1,184.00
OLD TOWN SQUARE PROPERTIES INC $1,026.96
HUGHES NETWORK SYSTEMS $362.67
TELECO OF THE ROCKIES $227.50
COLORADO WIRELESS EXCHANGE COO $120.00
DEX MEDIA INC (WEST LLC) $91.37
AT & T MOBILITY $86.06
LARSON, BRIAN $50.00
ZAMORA, PATSY L $30.00
Total: $ 123,587.76