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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
INTEGRA TELECOM ACCT #859200 Aug-01-2012 $4,460.79
CENTURYLINK ACCT K3031112337656M Aug-07-2012 $11,897.64
VERIZON BUSINESS (PKA MCI)   Aug-08-2012 $322.07
VERIZON BUSINESS (PKA MCI)   Aug-08-2012 $1,771.00
VERIZON BUSINESS (PKA MCI)   Aug-08-2012 $1,705.72
VERIZON BUSINESS (PKA MCI)   Aug-08-2012 $1,697.42
VERIZON BUSINESS (PKA MCI)   Aug-10-2012 $1,751.29
DEX MEDIA INC (EAST LLC) ACCT 121230314 Aug-21-2012 $1,253.75
VERIZON BUSINESS (PKA MCI)   Aug-22-2012 $322.07
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-23-2012 $7,462.49
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-27-2012 $-7,462.49
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-27-2012 $2,926.05
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-27-2012 $2,967.13
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9124614]
ETHERNET ACCESS JUN-AUG 2012 Aug-27-2012 $1,569.31
LIBERTY BELL TELECOM LLC   Aug-29-2012 $3,541.23
LIBERTY BELL TELECOM LLC   Aug-29-2012 $3,533.13
INTEGRA TELECOM ACCOUNT #859200 Aug-29-2012 $4,460.41
CENTURYLINK   Sep-01-2012 $12,306.17
CENTURYLINK ACCT 9704725059815B Sep-13-2012 $1,521.95
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Sep-19-2012 $3,533.13
DEX MEDIA INC (EAST LLC) ACCT 121230314 Sep-21-2012 $1,253.75
DEX MEDIA INC (WEST LLC) ACCT 200322791 Sep-30-2012 $45.69
DEX MEDIA INC (WEST LLC) ACCT 200322791 Oct-03-2012 $91.38
INTEGRA TELECOM ACCOUNT #859200 Oct-03-2012 $4,461.96
CENTURYLINK ACCT K3031112337656M Oct-07-2012 $11,882.97
XO COMMUNICATIONS SERVICES LLC
[P.O. # 1209670]
ETHERNET SERVICE Oct-08-2012 $2,569.56
CENTURYLINK ACCT 9704725059815B Oct-13-2012 $1,230.63
DEX MEDIA INC (EAST LLC) ACCT 121230314 Oct-21-2012 $1,253.75
LIBERTY BELL TELECOM LLC ACCT #22202 Oct-24-2012 $3,533.13
XO COMMUNICATIONS SERVICES LLC
[P.O. # 1210281]
ETHERNET SERVICE Oct-24-2012 $2,608.10
VERIZON BUSINESS (PKA MCI)   Oct-30-2012 $1,717.94
VERIZON BUSINESS (PKA MCI)   Oct-30-2012 $1,928.16
CENTURYLINK K3031112337656M Nov-07-2012 $11,882.64
MCI COMM SERVICE Final Bill Nov-07-2012 $201.52
INTEGRA TELECOM ACCOUNT #859200 Nov-07-2012 $4,656.87
DEX MEDIA INC (WEST LLC) ACCT 200322791 Nov-21-2012 $44.31
DEX MEDIA INC (EAST LLC) ACCT 121230314 Nov-21-2012 $1,223.26
XO COMMUNICATIONS SERVICES LLC
[P.O. # 1211417]
ETHERNET 11/10/12-12/9/12 Nov-28-2012 $2,569.56
CENTURYLINK ACCT 9704725059815B Dec-01-2012 $1,126.21
INTEGRA TELECOM ACCOUNT #859200 Dec-05-2012 $4,511.03
CENTURYLINK K3031112337656M Dec-07-2012 $11,825.16
VERIZON BUSINESS   Dec-19-2012 $5,022.08
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Dec-21-2012 $3,541.23
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Dec-21-2012 $3,541.23
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jan-02-2013 $2,458.75
CENTURYLINK ACCT K3031112337656M Jan-07-2013 $11,837.19
INTEGRA TELECOM ACCOUNT #859200 Jan-09-2013 $4,498.73
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9130099]
BLANKET PO 2013 Jan-10-2013 $2,608.10
VERIZON BUSINESS   Jan-16-2013 $1,485.72
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Jan-16-2013 $3,392.17
Total (of all records): $ 228,731.67