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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CENTURYLINK   Sep-01-2012 $12,306.17
CENTURYLINK ACCT K3031112337656M Aug-07-2012 $11,897.64
CENTURYLINK ACCT K3031112337656M Oct-07-2012 $11,882.97
CENTURYLINK K3031112337656M Nov-07-2012 $11,882.64
CENTURYLINK ACCT K3031112337656M Feb-01-2013 $11,838.99
CENTURYLINK ACCT 3031112337656M Mar-07-2013 $11,838.99
CENTURYLINK ACCT K3031112337656M Jan-07-2013 $11,837.19
CENTURYLINK K3031112337656M Dec-07-2012 $11,825.16
CENTURYLINK ACCT K3031112337656M Jul-07-2012 $11,820.32
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-23-2012 $7,462.49
VERIZON BUSINESS   Dec-19-2012 $5,022.08
INTEGRA TELECOM ACCOUNT #859200 Nov-07-2012 $4,656.87
INTEGRA TELECOM ACCOUNT #859200 Dec-05-2012 $4,511.03
INTEGRA TELECOM ACCOUNT #859200 Jan-09-2013 $4,498.73
INTEGRA TELECOM ACCOUNT #859200 Mar-06-2013 $4,481.93
INTEGRA TELECOM ACCOUNT #859200 Feb-06-2013 $4,480.54
INTEGRA TELECOM ACCOUNT #859200 Oct-03-2012 $4,461.96
INTEGRA TELECOM ACCT #859200 Aug-01-2012 $4,460.79
INTEGRA TELECOM ACCOUNT #859200 Aug-29-2012 $4,460.41
LIBERTY BELL TELECOM LLC   Aug-29-2012 $3,541.23
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Dec-21-2012 $3,541.23
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Dec-21-2012 $3,541.23
LIBERTY BELL TELECOM LLC   Aug-29-2012 $3,533.13
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Sep-19-2012 $3,533.13
LIBERTY BELL TELECOM LLC ACCT #22202 Oct-24-2012 $3,533.13
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Jan-16-2013 $3,392.17
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-27-2012 $2,967.13
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-27-2012 $2,926.05
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jan-18-2013 $2,608.68
XO COMMUNICATIONS SERVICES LLC
[P.O. # 1210281]
ETHERNET SERVICE Oct-24-2012 $2,608.10
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jan-10-2013 $2,608.10
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Mar-19-2013 $2,608.10
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Mar-13-2013 $2,602.81
CENTURYLINK ACCT 9704725059815B Jul-13-2012 $2,571.94
XO COMMUNICATIONS SERVICES LLC
[P.O. # 1209670]
ETHERNET SERVICE Oct-08-2012 $2,569.56
XO COMMUNICATIONS SERVICES LLC
[P.O. # 1211417]
ETHERNET 11/10/12-12/9/12 Nov-28-2012 $2,569.56
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Mar-07-2013 $2,569.56
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jan-02-2013 $2,458.75
VERIZON BUSINESS   Mar-20-2013 $2,181.11
VERIZON BUSINESS (PKA MCI)   Oct-30-2012 $1,928.16
VERIZON BUSINESS   Feb-13-2013 $1,842.07
CENTURYLINK ACCT 9704725059815B Feb-13-2013 $1,811.02
CENTURYLINK ACCT 9704725059815B Jan-30-2013 $1,806.24
CENTURYLINK ACCT 9704725059815B Mar-13-2013 $1,796.19
VERIZON BUSINESS (PKA MCI)   Aug-08-2012 $1,771.00
VERIZON BUSINESS   Mar-12-2013 $1,753.70
VERIZON BUSINESS (PKA MCI)   Aug-10-2012 $1,751.29
VERIZON BUSINESS (PKA MCI)   Oct-30-2012 $1,717.94
VERIZON BUSINESS (PKA MCI)   Aug-08-2012 $1,705.72
VERIZON BUSINESS (PKA MCI)   Aug-08-2012 $1,697.42
Total (of all records): $ 244,467.68