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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CENTURYLINK ACCT K3031112337656M Nov-20-2013 $21,596.60
CENTURYLINK ACCT K3031112337656M Oct-07-2013 $19,483.48
CENTURYLINK ACCT K3031112337656M Aug-07-2013 $11,088.96
CENTURYLINK ACCT K3031112337656M Jul-17-2013 $10,972.49
CENTURYLINK ACCT K3031112337656M Sep-07-2013 $10,405.17
CENTURYLINK ACCT K3031112337656M Sep-07-2014 $10,358.87
CENTURYLINK ACCT K3031112337656M Oct-07-2014 $10,020.12
CENTURYLINK ACCT K3031112337656M Apr-07-2014 $9,866.49
CENTURYLINK ACCT K3031112337656M Nov-19-2014 $9,820.53
CENTURYLINK ACCT K3031112337656M May-07-2014 $9,815.21
CENTURYLINK ACCT K3031112337656M Aug-07-2014 $9,785.18
CENTURYLINK ACCT K3031112337656M Jul-07-2014 $9,671.99
CENTURYLINK ACCT K3031112337656M Feb-07-2014 $9,586.47
CENTURYLINK ACCT K3031112337656M Jun-07-2014 $9,506.21
CENTURYLINK ACCT K3031112337656M Dec-07-2014 $9,501.49
CENTURYLINK ACCT K3031112337656M Jun-07-2015 $9,429.61
CENTURYLINK ACCT K3031112337656M Feb-07-2015 $9,135.92
CENTURYLINK ACCT K3031112337656M May-07-2015 $8,835.76
CENTURYLINK ACCT K3031112337656M Jan-07-2015 $8,738.62
CENTURYLINK ACCT K3031112337656M Apr-07-2015 $8,712.43
CENTURYLINK ACCT K3031112337656M Mar-07-2015 $8,709.67
CENTURYLINK ACCT K3031112337656M Mar-07-2014 $7,913.34
CENTURYLINK ACCT K3031112337656M Dec-27-2013 $5,657.08
INTEGRA TELECOM ACCOUNT 859200 Apr-02-2014 $5,622.57
INTEGRA TELECOM ACCOUNT #859200 Apr-30-2014 $5,569.17
INTEGRA TELECOM ACCOUNT #859200 Jun-04-2014 $5,557.30
INTEGRA TELECOM ACCOUNT #859200 Sep-03-2014 $5,522.05
INTEGRA TELECOM ACCOUNT #859200 Aug-06-2014 $5,520.59
INTEGRA TELECOM ACCOUNT #859200 Oct-01-2014 $5,456.80
INTEGRA TELECOM   Jul-02-2014 $5,447.98
INTEGRA TELECOM ACCT #859200 Feb-03-2015 $5,389.16
INTEGRA TELECOM   Oct-28-2014 $5,388.50
INTEGRA TELECOM ACCT 859200 Dec-21-2014 $5,375.49
INTEGRA TELECOM ACCOUNT #859200 Mar-05-2014 $5,358.73
INTEGRA TELECOM ACCOUNT #859200 Mar-04-2015 $5,358.09
INTEGRA TELECOM ACCOUNT #859200 Dec-03-2014 $5,346.11
INTEGRA TELECOM ACCT #859200 Jun-03-2015 $5,308.36
INTEGRA TELECOM ACCT #859200 Apr-29-2015 $5,304.62
INTEGRA TELECOM ACCOUNT #859200 Apr-01-2015 $5,269.07
INTEGRA TELECOM ACCOUNT #859200 Sep-04-2013 $5,251.83
INTEGRA TELECOM ACCOUNT #859200 Oct-02-2013 $5,249.72
INTEGRA TELECOM ACCOUNT #859200 Nov-07-2013 $5,205.33
INTEGRA TELECOM ACCT 859200 Dec-10-2013 $5,204.57
INTEGRA TELECOM ACCT 859200 Dec-21-2013 $5,204.25
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Sep-16-2014 $5,185.61
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Mar-04-2014 $5,177.66
INTEGRA TELECOM   Jan-29-2014 $5,163.07
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Sep-16-2014 $5,162.19
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Sep-16-2014 $5,162.19
INTEGRA TELECOM ACCOUNT #859200 Jul-31-2013 $4,946.24
Total (of all records): $ 600,858.08