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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $164.08
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $52.40
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $56.71
CENTURYLINK
[P.O. # 1504499]
PHONE CHARGES MAY 2015 May-29-2015 $52.39
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $110.65
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $121.85
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $121.85
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $111.68
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $152.33
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $111.68
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $121.85
CENTURYLINK
[P.O. # 1504304]
PHONE CHARGES APRIL 2015 May-22-2015 $141.44
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9150040]
2015 BLANKET PO May-19-2015 $2,669.03
CENTURYLINK ACCT 9704820590833B May-13-2015 $56.71
CENTURYLINK ACCT 97048201277248 May-13-2015 $52.40
CENTURYLINK ACCT 9704824996150B May-13-2015 $52.39
DEX MEDIA INC (EAST LLC) ACCT 121230314 May-13-2015 $2,557.57
BIRCH COMMUNICATIONS INC ACCT 669461 May-13-2015 $1,870.78
DEX MEDIA INC (EAST LLC) ACCT 121230314 May-13-2015 $2,557.57
CENTURYLINK ACCT 9704725059815B May-13-2015 $1,893.84
CENTURYLINK ACCT 85445189 May-11-2015 $7.01
CENTURYLINK ACCT 85800807 May-11-2015 $1,685.44
VERIZON BUSINESS (ACH)   May-11-2015 $366.49
CENTURYLINK ACCT K3031112337656M May-07-2015 $8,835.76
INTEGRA TELECOM ACCT #859200 Apr-29-2015 $5,304.62
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9150040]
2015 BLANKET PO Apr-20-2015 $2,669.03
BIRCH COMMUNICATIONS INC ACCT 669461 Apr-17-2015 $1,823.44
CENTURYLINK ACCT 9704725059815B Apr-13-2015 $1,871.99
CENTURYLINK ACCT 85445189 Apr-11-2015 $5.33
CENTURYLINK ACCT 85800807 Apr-11-2015 $1,790.55
VERIZON BUSINESS (ACH)   Apr-10-2015 $366.49
CENTURYLINK ACCT K3031112337656M Apr-07-2015 $8,712.43
INTEGRA TELECOM ACCOUNT #859200 Apr-01-2015 $5,269.07
CENTURYLINK ACCT 85445189 Mar-23-2015 $6.96
DEX MEDIA INC (EAST LLC) ACCT 121230314 Mar-23-2015 $1,288.10
BIRCH COMMUNICATIONS INC ACCT 669461 Mar-23-2015 $1,805.39
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9150040]
2015 BLANKET PO Mar-18-2015 $2,669.03
VERIZON BUSINESS (ACH)   Mar-16-2015 $364.61
CENTURYLINK ACCT 9704725059815B Mar-13-2015 $1,876.50
DEX MEDIA INC (WEST LLC) ACCT 200322791 Mar-13-2015 $101.89
CENTURYLINK ACCT 85800807 Mar-11-2015 $1,616.32
CENTURYLINK ACCT K3031112337656M Mar-07-2015 $8,709.67
INTEGRA TELECOM ACCOUNT #859200 Mar-04-2015 $5,358.09
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9150040]
2015 BLANKET PO Feb-19-2015 $2,669.03
VERIZON BUSINESS (ACH)   Feb-17-2015 $274.58
CENTURYLINK ACCT 9704725059815B Feb-13-2015 $1,867.79
CENTURYLINK ACCT 85800807 Feb-11-2015 $1,849.20
CENTURYLINK ACCT 85445189 Feb-11-2015 $8.10
BIRCH COMMUNICATIONS INC ACCT 669461 Feb-09-2015 $1,805.39
BIRCH COMMUNICATIONS INC ACCT 669461 Feb-09-2015 $1,823.44
Total (of all records): $ 600,552.34