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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CENTURYLINK K3031112337656M Jun-07-2013 $10,831.04
CENTURYLINK ACCT 85445189 Jun-11-2013 $26.91
CENTURYLINK ACCT 9704725059815B Jun-13-2013 $1,773.77
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jun-21-2013 $1,262.88
CENTURYLINK ACCT 85445189 Jun-24-2013 $12.54
VERIZON BUSINESS   Jun-24-2013 $1,821.90
DEX MEDIA INC (WEST LLC) ACCT 200322791 Jun-26-2013 $24.32
VERIZON BUSINESS   Jun-26-2013 $322.84
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Jun-28-2013 $2,697.49
INTEGRA TELECOM ACCOUNT #859200 Jun-28-2013 $5,036.20
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jul-09-2013 $2,569.56
CENTURYLINK ACCT 85445189 Jul-11-2013 $5.62
CENTURYLINK ACCT 9704725059815B Jul-13-2013 $1,768.25
CENTURYLINK ACCT K3031112337656M Jul-17-2013 $10,972.49
VERIZON BUSINESS   Jul-17-2013 $1,712.24
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
DEX MEDIA INC (WEST LLC) ACCT 200322791 Jul-23-2013 $57.18
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
INTEGRA TELECOM ACCOUNT #859200 Jul-31-2013 $4,946.24
CENTURYLINK ACCT K3031112337656M Aug-07-2013 $11,088.96
VERIZON BUSINESS   Aug-07-2013 $321.78
CENTURYLINK ACCT 85445189 Aug-11-2013 $17.81
CENTURYLINK ACCT 9704725059815B Aug-13-2013 $1,774.98
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Aug-16-2013 $2,569.56
VERIZON BUSINESS   Aug-20-2013 $1,760.32
DEX MEDIA INC (EAST LLC) ACCT 121230314 Aug-21-2013 $1,262.88
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Aug-28-2013 $2,695.67
INTEGRA TELECOM ACCOUNT #859200 Sep-04-2013 $5,251.83
CENTURYLINK ACCT K3031112337656M Sep-07-2013 $10,405.17
CENTURYLINK ACCT 9704725059815B Sep-13-2013 $1,793.36
VERIZON BUSINESS   Sep-18-2013 $1,861.34
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
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Sep-27-2013 $2,569.56
VERIZON BUSINESS   Oct-02-2013 $646.44
INTEGRA TELECOM ACCOUNT #859200 Oct-02-2013 $5,249.72
CENTURYLINK ACCT K3031112337656M Oct-07-2013 $19,483.48
CENTURYLINK ACCT 85800807 Oct-09-2013 $3.78
CENTURYLINK ACCT 85445189 Oct-09-2013 $20.76
CENTURYLINK ACCT 1277584445 Oct-11-2013 $256.67
CENTURYLINK K9704725059815B Oct-13-2013 $1,791.41
CENTURYLINK ACCT 85880005 Oct-15-2013 $5.10
DEX MEDIA INC (EAST LLC) ACCT 121230314 Oct-21-2013 $1,262.88
VERIZON BUSINESS   Oct-23-2013 $662.63
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Oct-23-2013 $4,413.92
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Oct-29-2013 $2,569.56
DEX MEDIA INC (EAST LLC) ACCT 121230314 Oct-29-2013 $-1,223.26
VERIZON BUSINESS   Oct-30-2013 $326.00
Total (of all records): $ 600,552.34