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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
CENTURYLINK ACCT 3031112337656M Mar-07-2013 $11,838.99
INTEGRA TELECOM ACCOUNT #859200 Mar-06-2013 $4,481.93
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Mar-19-2013 $2,608.10
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Mar-13-2013 $2,602.81
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Mar-07-2013 $2,569.56
VERIZON BUSINESS   Mar-20-2013 $2,181.11
CENTURYLINK ACCT 9704725059815B Mar-13-2013 $1,796.19
VERIZON BUSINESS   Mar-12-2013 $1,753.70
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Mar-13-2013 $1,307.35
DEX MEDIA INC (EAST LLC) ACCT 121230314 Mar-13-2013 $1,217.15
DEX MEDIA INC (WEST LLC) ACCT 200322791 Mar-13-2013 $91.37
Total (of all records): $ 32,448.26