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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 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
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Apr-26-2013 $2,798.65
INTEGRA TELECOM ACCOUNT #859200 Apr-26-2013 $4,601.69
VERIZON BUSINESS   Apr-24-2013 $1,868.56
VERIZON BUSINESS   Apr-24-2013 $321.54
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Apr-23-2013 $2,569.56
DEX MEDIA INC (EAST LLC) ACCT 121230314 Apr-21-2013 $1,398.36
CENTURYLINK ACCT 9704725059815B Apr-13-2013 $1,808.65
CENTURYLINK ACCT K3031112337656M Apr-07-2013 $10,057.55
DEX MEDIA INC (EAST LLC) ACCT 121230314 Apr-03-2013 $1,217.15
INTEGRA TELECOM ACCOUNT #859200 Apr-03-2013 $4,677.79
Total (of all records): $ 58,265.62