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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VERIZON BUSINESS (ACH)   Jun-24-2015 $366.49
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9150040]
2015 BLANKET PO Jun-15-2015 $2,669.03
CENTURYLINK ACCT 9704725059815B Jun-13-2015 $1,881.93
CENTURYLINK ACCT 85445189 Jun-11-2015 $10.83
CENTURYLINK ACCT 85800807 Jun-11-2015 $1,654.54
CENTURYLINK ACCT 9704939342F8192 Jun-10-2015 $128.65
CENTURYLINK ACCT 9704932983F6182 Jun-10-2015 $128.65
CENTURYLINK ACCT 9702211161F1222 Jun-10-2015 $126.91
CENTURYLINK ACCT 9704824996F1502 Jun-10-2015 $127.48
CENTURYLINK ACCT 9704820590F8332 Jun-10-2015 $132.83
CENTURYLINK ACCT 9704932361F0722 Jun-10-2015 $128.65
CENTURYLINK ACCT 9704165873F9402 Jun-10-2015 $131.37
BIRCH COMMUNICATIONS INC ACCT 669461 Jun-10-2015 $1,870.78
CENTURYLINK ACCT 9704820127F7242 Jun-10-2015 $128.52
CENTURYLINK ACCT K3031112337656M Jun-07-2015 $9,429.61
INTEGRA TELECOM ACCT #859200 Jun-03-2015 $5,308.36
CENTURYLINK
[P.O. # 1504696]
CENTURYLINK MONTHLY CHARGES Jun-02-2015 $52.50
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 Jun-02-2015 $-52.39
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 Jun-02-2015 $-52.40
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 Jun-02-2015 $-56.71
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $164.08
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $52.40
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $52.39
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $56.71
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $110.65
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $121.85
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $121.85
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $121.85
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $111.68
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $152.33
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $141.44
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $111.68
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9150040]
2015 BLANKET PO May-19-2015 $2,669.03
DEX MEDIA INC (EAST LLC) ACCT 121230314 May-13-2015 $2,557.57
CENTURYLINK ACCT 97048201277248 May-13-2015 $52.40
CENTURYLINK ACCT 9704725059815B May-13-2015 $1,893.84
DEX MEDIA INC (EAST LLC) ACCT 121230314 May-13-2015 $2,557.57
CENTURYLINK ACCT 9704824996150B May-13-2015 $52.39
CENTURYLINK ACCT 9704820590833B May-13-2015 $56.71
BIRCH COMMUNICATIONS INC ACCT 669461 May-13-2015 $1,870.78
CENTURYLINK ACCT 85445189 May-11-2015 $7.01
VERIZON BUSINESS (ACH)   May-11-2015 $366.49
CENTURYLINK ACCT 85800807 May-11-2015 $1,685.44
CENTURYLINK ACCT K3031112337656M May-07-2015 $8,835.76
INTEGRA TELECOM ACCT #859200 Apr-29-2015 $5,304.62
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9150040]
2015 BLANKET PO Apr-20-2015 $2,669.03
BIRCH COMMUNICATIONS INC ACCT 669461 Apr-17-2015 $1,823.44
CENTURYLINK ACCT 9704725059815B Apr-13-2015 $1,871.99
CENTURYLINK ACCT 85445189 Apr-11-2015 $5.33
CENTURYLINK ACCT 85800807 Apr-11-2015 $1,790.55
Total (of all records): $ 600,858.08