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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
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Jun-28-2013 $2,697.49
INTEGRA TELECOM ACCOUNT #859200 Jun-28-2013 $5,036.20
DEX MEDIA INC (WEST LLC) ACCT 200322791 Jun-26-2013 $24.32
VERIZON BUSINESS   Jun-26-2013 $322.84
CENTURYLINK ACCT 85445189 Jun-24-2013 $12.54
VERIZON BUSINESS   Jun-24-2013 $1,821.90
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jun-21-2013 $1,262.88
CENTURYLINK ACCT 9704725059815B Jun-13-2013 $1,773.77
CENTURYLINK ACCT 85445189 Jun-11-2013 $26.91
CENTURYLINK K3031112337656M Jun-07-2013 $10,831.04
INTEGRA TELECOM ACCOUNT #859200 May-29-2013 $5,511.30
VERIZON BUSINESS   May-22-2013 $1,893.83
VERIZON BUSINESS   May-22-2013 $321.54
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 May-21-2013 $2,569.56
DEX MEDIA INC (EAST LLC) ACCT 121230314 May-21-2013 $1,262.88
LIBERTY BELL TELECOM LLC ACCOUNT #22202 May-15-2013 $2,697.56
CENTURYLINK ACCT 9704725059815B May-13-2013 $1,789.11
CENTURYLINK ACCT K3031112337656M May-07-2013 $10,900.34
Total (of all records): $ 79,422.03