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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
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Sep-27-2013 $2,569.56
DEX MEDIA INC (WEST LLC) ACCT 200322791 Sep-21-2013 $7.82
DEX MEDIA INC (EAST LLC) ACCT 121230314 Sep-21-2013 $1,262.88
VERIZON BUSINESS   Sep-18-2013 $1,861.34
CENTURYLINK ACCT 9704725059815B Sep-13-2013 $1,793.36
CENTURYLINK ACCT K3031112337656M Sep-07-2013 $10,405.17
INTEGRA TELECOM ACCOUNT #859200 Sep-04-2013 $5,251.83
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Aug-28-2013 $2,695.67
DEX MEDIA INC (EAST LLC) ACCT 121230314 Aug-21-2013 $1,262.88
VERIZON BUSINESS   Aug-20-2013 $1,760.32
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Aug-16-2013 $2,569.56
CENTURYLINK ACCT 9704725059815B Aug-13-2013 $1,774.98
CENTURYLINK ACCT 85445189 Aug-11-2013 $17.81
CENTURYLINK ACCT K3031112337656M Aug-07-2013 $11,088.96
VERIZON BUSINESS   Aug-07-2013 $321.78
Total (of all records): $ 44,643.92