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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CENTURYLINK ACCT 85800807 Jul-11-2014 $1,594.47
CENTURYLINK ACCT 85445189 Jul-11-2014 $10.77
VERIZON BUSINESS (ACH)   Jul-11-2014 $280.32
VERIZON BUSINESS (ACH)   Jul-11-2014 $281.49
CENTURYLINK ACCT K3031112337656M Jul-07-2014 $9,671.99
INTEGRA TELECOM   Jul-02-2014 $5,447.98
DEX MEDIA INC (EAST LLC) ACCT 121230314 Jun-21-2014 $1,287.60
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Jun-20-2014 $2,569.56
CENTURYLINK ACCT 9704725059815B Jun-13-2014 $1,833.20
CENTURYLINK ACCT 85800807 Jun-11-2014 $1,790.19
CENTURYLINK ACCT 85445189 Jun-11-2014 $12.27
CENTURYLINK ACCT K3031112337656M Jun-07-2014 $9,506.21
INTEGRA TELECOM ACCOUNT #859200 Jun-04-2014 $5,557.30
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Jun-03-2014 $2,569.56
DEX MEDIA INC (WEST LLC) ACCT 200322791 Jun-01-2014 $32.97
LIBERTY BELL TELECOM LLC ACCT #22202 May-26-2014 $1,737.19
DEX MEDIA INC (EAST LLC) ACCT 121230314 May-21-2014 $1,287.60
CENTURYLINK ACCT 9704725059815B May-13-2014 $1,852.10
VERIZON BUSINESS   May-12-2014 $303.97
CENTURYLINK ACCT 85800807 May-11-2014 $1,693.71
CENTURYLINK ACCT 85445189 May-11-2014 $6.65
CENTURYLINK ACCT K3031112337656M May-07-2014 $9,815.21
DEX MEDIA INC (WEST LLC) ACCT 200322791 May-07-2014 $65.45
DEX MEDIA INC (EAST LLC) ACCT 121230314 May-07-2014 $1,316.73
INTEGRA TELECOM ACCOUNT #859200 Apr-30-2014 $5,569.17
VERIZON BUSINESS   Apr-18-2014 $327.48
VERIZON BUSINESS   Apr-18-2014 $328.01
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Apr-16-2014 $1,737.19
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Apr-16-2014 $1,737.19
VERIZON BUSINESS   Apr-15-2014 $294.85
CENTURYLINK ACCT 9704725059815B Apr-13-2014 $1,862.92
CENTURYLINK ACCT 85445189 Apr-11-2014 $8.16
CENTURYLINK ACCT 85800807 Apr-11-2014 $1,904.70
CENTURYLINK ACCT K3031112337656M Apr-07-2014 $9,866.49
INTEGRA TELECOM ACCOUNT 859200 Apr-02-2014 $5,622.57
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Mar-26-2014 $2,608.68
VERIZON BUSINESS   Mar-26-2014 $295.73
VERIZON BUSINESS   Mar-26-2014 $327.48
DEX MEDIA INC (EAST LLC) ACCT 121230314 Mar-21-2014 $1,226.98
CENTURYLINK ACCT 9704725059815B Mar-13-2014 $1,849.12
CENTURYLINK ACCT 85445189 Mar-11-2014 $17.27
CENTURYLINK ACCT 85800807 Mar-11-2014 $3,642.41
CENTURYLINK ACCT K3031112337656M Mar-07-2014 $7,913.34
DEX MEDIA INC (WEST LLC) ACCT 200322791 Mar-07-2014 $32.50
INTEGRA TELECOM ACCOUNT #859200 Mar-05-2014 $5,358.73
XO COMMUNICATIONS SERVICES LLC
[P.O. # 9140484]
BLANKET PO 2014 Mar-04-2014 $5,177.66
LIBERTY BELL TELECOM LLC ACCOUNT 22202 Feb-26-2014 $1,358.13
DEX MEDIA INC (EAST LLC) ACCT 121230314 Feb-21-2014 $1,263.38
VERIZON BUSINESS   Feb-19-2014 $207.93
CENTURYLINK ACCT 9704725059815B Feb-13-2014 $2,244.13
Total (of all records): $ 603,574.56