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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
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $10,316.78
VERIZON WIRELESS $28,730.58
VERIZON BUSINESS $10,182.35
UMB Card Services $9,579.61
TELECO OF THE ROCKIES $345.17
OLD TOWN SQUARE PROPERTIES INC $1,279.81
LIBERTY BELL TELECOM LLC $9,406.37
LATOUR, GEORGE $135.00
LARSON, BRIAN $50.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $23,753.25
HUGHES NETWORK SYSTEMS $483.56
DEX MEDIA INC (WEST LLC) $182.05
DEX MEDIA INC (EAST LLC) $5,095.54
COLORADO WIRELESS EXCHANGE COO $120.00
COLLINS COMMUNICATIONS $1,900.00
CENTURYLINK $52,807.77
AT & T MOBILITY $114.36
Total: $ 155,696.20