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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 Mar-06-2013 $4,481.93
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Mar-07-2013 $2,569.56
CENTURYLINK ACCT 3031112337656M Mar-07-2013 $11,838.99
VERIZON BUSINESS   Mar-12-2013 $1,753.70
CENTURYLINK ACCT 9704725059815B Mar-13-2013 $1,796.19
DEX MEDIA INC (WEST LLC) ACCT 200322791 Mar-13-2013 $91.37
DEX MEDIA INC (EAST LLC) ACCT 121230314 Mar-13-2013 $1,217.15
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Mar-13-2013 $1,307.35
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Mar-13-2013 $2,602.81
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Mar-19-2013 $2,608.10
VERIZON BUSINESS   Mar-20-2013 $2,181.11
DEX MEDIA INC (EAST LLC) ACCT 121230314 Apr-03-2013 $1,217.15
INTEGRA TELECOM ACCOUNT #859200 Apr-03-2013 $4,677.79
CENTURYLINK ACCT K3031112337656M Apr-07-2013 $10,057.55
CENTURYLINK ACCT 9704725059815B Apr-13-2013 $1,808.65
DEX MEDIA INC (EAST LLC) ACCT 121230314 Apr-21-2013 $1,398.36
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Apr-23-2013 $2,569.56
VERIZON BUSINESS   Apr-24-2013 $1,868.56
VERIZON BUSINESS   Apr-24-2013 $321.54
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Apr-26-2013 $2,798.65
INTEGRA TELECOM ACCOUNT #859200 Apr-26-2013 $4,601.69
Total (of all records): $ 63,767.76