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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
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
DEX MEDIA INC (EAST LLC) ACCT 121230314 Oct-21-2012 $1,253.75
CENTURYLINK ACCT 9704725059815B Oct-13-2012 $1,230.63
XO COMMUNICATIONS SERVICES LLC
[P.O. # 1209670]
ETHERNET SERVICE Oct-08-2012 $2,569.56
CENTURYLINK ACCT K3031112337656M Oct-07-2012 $11,882.97
DEX MEDIA INC (WEST LLC) ACCT 200322791 Oct-03-2012 $91.38
INTEGRA TELECOM ACCOUNT #859200 Oct-03-2012 $4,461.96
DEX MEDIA INC (WEST LLC) ACCT 200322791 Sep-30-2012 $45.69
DEX MEDIA INC (EAST LLC) ACCT 121230314 Sep-21-2012 $1,253.75
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Sep-19-2012 $3,533.13
CENTURYLINK ACCT 9704725059815B Sep-13-2012 $1,521.95
CENTURYLINK   Sep-01-2012 $12,306.17
Total (of all records): $ 215,872.16