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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTEGRA TELECOM ACCOUNT #859200 Jul-31-2013 $4,946.24
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jul-24-2013 $2,608.10
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Jul-24-2013 $2,697.60
DEX MEDIA INC (WEST LLC) ACCT 200322791 Jul-23-2013 $57.18
DEX MEDIA INC (WEST LLC) ACCT 200322791 Jul-21-2013 $65.86
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jul-21-2013 $1,262.88
CENTURYLINK ACCT K3031112337656M Jul-17-2013 $10,972.49
VERIZON BUSINESS   Jul-17-2013 $1,712.24
CENTURYLINK ACCT 9704725059815B Jul-13-2013 $1,768.25
CENTURYLINK ACCT 85445189 Jul-11-2013 $5.62
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jul-09-2013 $2,569.56
Total (of all records): $ 28,666.02