Website home about our city

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
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
INTEGRA TELECOM ACCOUNT #859200 Nov-07-2013 $5,205.33
CENTURYLINK ACCT 9704725059815B Nov-20-2013 $1,777.78
CENTURYLINK ACCT 85445189 Nov-20-2013 $25.15
CENTURYLINK ACCT K3031112337656M Nov-20-2013 $21,596.60
DEX MEDIA INC (WEST LLC) ACCT 200322791 Nov-21-2013 $65.45
DEX MEDIA INC (EAST LLC) ACCT 121230314 Nov-21-2013 $1,263.29
CENTURYLINK ACCT 85800807 Nov-27-2013 $257.39
DEX MEDIA INC (WEST LLC) ACCT 200322791 Nov-27-2013 $32.50
VERIZON BUSINESS   Nov-27-2013 $326.00
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Nov-29-2013 $2,403.54
CENTURYLINK ACCT 9704725059815B Dec-01-2013 $2,114.35
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Dec-06-2013 $2,569.56
INTEGRA TELECOM ACCT 859200 Dec-10-2013 $5,204.57
LIBERTY BELL TELECOM LLC   Dec-17-2013 $2,403.54
VERIZON BUSINESS   Dec-18-2013 $417.14
DEX MEDIA INC (EAST LLC) ACCT 121230314 Dec-21-2013 $1,263.38
INTEGRA TELECOM ACCT 859200 Dec-21-2013 $5,204.25
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Dec-26-2013 $2,608.10
CENTURYLINK ACCT 85445189 Dec-26-2013 $8.19
VERIZON BUSINESS   Dec-26-2013 $326.00
CENTURYLINK ACCT K3031112337656M Dec-27-2013 $5,657.08
Total (of all records): $ 600,881.77