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Open Book: City of Fort Collins Spending Transparency

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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
VERIZON BUSINESS   Mar-20-2013 $2,181.11
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Mar-19-2013 $2,608.10
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 $2,602.81
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Mar-13-2013 $1,307.35
VERIZON BUSINESS   Mar-12-2013 $1,753.70
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
INTEGRA TELECOM ACCOUNT #859200 Mar-06-2013 $4,481.93
DEX MEDIA INC (WEST LLC) ACCT 200322791 Feb-25-2013 $90.68
CENTURYLINK ACCT 9704725059815B Feb-13-2013 $1,811.02
VERIZON BUSINESS   Feb-13-2013 $1,842.07
INTEGRA TELECOM ACCOUNT #859200 Feb-06-2013 $4,480.54
CENTURYLINK ACCT K3031112337656M Feb-01-2013 $11,838.99
CENTURYLINK ACCT 9704725059815B Jan-30-2013 $1,806.24
DEX MEDIA INC (WEST LLC) ACCT 200322791 Jan-30-2013 $45.00
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jan-21-2013 $1,217.15
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jan-18-2013 $2,608.68
VERIZON BUSINESS   Jan-16-2013 $1,485.72
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Jan-16-2013 $3,392.17
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jan-10-2013 $2,608.10
INTEGRA TELECOM ACCOUNT #859200 Jan-09-2013 $4,498.73
CENTURYLINK ACCT K3031112337656M Jan-07-2013 $11,837.19
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jan-02-2013 $2,458.75
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Dec-21-2012 $3,541.23
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Dec-21-2012 $3,541.23
VERIZON BUSINESS   Dec-19-2012 $5,022.08
CENTURYLINK K3031112337656M Dec-07-2012 $11,825.16
INTEGRA TELECOM ACCOUNT #859200 Dec-05-2012 $4,511.03
CENTURYLINK ACCT 9704725059815B Dec-01-2012 $1,126.21
Total (of all records): $ 286,997.29