Company Information for FRONTIER COMMUNICATIONS CORPORATION
17650 E 32nd Pl Ste 10A, Aurora, CO, 80011,
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Company Registration Number
![]() DPC
Good Standing |
Company Name | ||||||||
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FRONTIER COMMUNICATIONS CORPORATION | ||||||||
Legal Registered Office / Registered Agent | ||||||||
17650 E 32nd Pl Ste 10A Aurora CO 80011 | ||||||||
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Trading Names/Associated Names | ||||||||
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Company Number | USCO19871400017 | |
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Colorado SoS number# | 19871400017 | |
Date formed | 1980-04-30 | |
Country | United States of America (USA) | |
Origin Country | United States of America (USA) | |
Type | DPC | |
CompanyStatus | Good Standing | |
Lastest accounts | ||
Account next due | ||
Latest return | ||
Return next due | ||
Type of accounts | ||
401k Plan Filings | 401k Plan Data | |
IRS EIN: | 060619596 | |
Jurisdiction | Colorado Department of State |
Last Datalog update: | 2024-08-23 10:00:32 |
Colorado Department of State |
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Registered address | Last known status | Formation date | ||
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FRONTIER COMMUNICATIONS CORPORATION | Delaware | Unknown | |
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FRONTIER COMMUNICATIONS CORPORATION | Delaware | Unknown | |
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FRONTIER COMMUNICATIONS CORPORATION | California | Unknown |
Government Department | Income Date | Transaction(s) Value | Services/Products |
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12H2: AGRICULTURAL RESEARCH SERVICE | |
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IGF::OT::IGF RICOH COPIER MAINTENANCE AGREEMENT 9/30/16 - 9/29/17 |
7300: SMALL BUSINESS ADMINISTRATION | |
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IGF::OT::IGF EXERCISE OPTION YEAR FOUR (4) |
12C2: FOREST SERVICE | |
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RICOH MP-C3504 COPIERS FOR THE FORT COLLINS LAB |
12C2: FOREST SERVICE | |
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LOGAN LAB COPIER |
1443: NATIONAL PARK SERVICE | |
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IGF::OT::IGF SUPPLIES AND SERVICE CALLS FOR 3 RICOH COPIERS. MOD 2 IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT PURCHASE ORDER |
1443: NATIONAL PARK SERVICE | |
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ROMO 3 ADMIN COPIERS - MAINT&SUPPLY IGF::OT::IGF |
1443: NATIONAL PARK SERVICE | |
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IGF::OT::IGF SUPPLIES AND SERVICE CALLS FOR 3 RICOH COPIERS. ADDITIONAL FUNDING NEEDED TO COVER COPIER USAGE THROUGH PERIOD OF PERFORMANCE |
7300: SMALL BUSINESS ADMINISTRATION | |
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IGF::OT::IGF DE-OBLIGATE FUNDING FOR CONTRACT LINE ITEMS (CLINS) 0001($9.42) AND 0002 ($87.67) IN THE TOTAL AMOUNT OF $97.09. |
7300: SMALL BUSINESS ADMINISTRATION | |
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IGF::OT::IGF EXERCISE OPTION YEAR THREE (3) |
1443: NATIONAL PARK SERVICE | |
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ROMO - COPIER/PRINTER/FAX MACHINE |
1443: NATIONAL PARK SERVICE | |
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IGF::CT::IGF ROMO - SERVICE AGREEMENTS ON 3 ADMIN COP |
1443: NATIONAL PARK SERVICE | |
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IGF::OT::IGF SUPPLIES AND SERVICE CALLS FOR 3 RICOH COPIERS |
7300: SMALL BUSINESS ADMINISTRATION | |
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IGF::OT::IGF THE PURPOSE OF MODIFICATION 0004 IS TO EXERCISE THE OPTION FOR YEAR 2. |
7300: SMALL BUSINESS ADMINISTRATION | |
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IGF::OT::IGF THE PURPOSE OF MODIFICATION #0003 IS TO CHANGE THE CONTRACTING OFFICER FROM DIANA DAVIS TO JOHN BABCOCK. ADDITIONALLY, MODIFICATION #0003 IS TO DE-OBLIGATE $16.41 FROM LINE ITEM 0012. |
1443: NATIONAL PARK SERVICE | |
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IGF::OT::IGF HQ COPIER MAINT. (3-ADMIN)DE-OBLIGATE REMAINING FUNDS |
1443: NATIONAL PARK SERVICE | |
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IGF::CT::IGF ROMO - SERVICE AGREEMENTS ON 3 ADMIN COP |
9100: EDUCATION, DEPARTMENT OF | |
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IGF:OT:IGF |
9100: EDUCATION, DEPARTMENT OF | |
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IGF:OT:IGF |
7300: SMALL BUSINESS ADMINISTRATION | |
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IGF::OT::IGF MODIFICATION TO EXERCISE OPTION FOR YEAR 1 DFC RICOH MP6001SP ANNUAL MAINTENANCE PLAN |
7300: SMALL BUSINESS ADMINISTRATION | |
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IGF::OT::IGF MODIFICATION TO INCREASE BY $200.00. DFC RICOH MP6001SP ANNUAL MAINTENANCE PLAN |
1443: NATIONAL PARK SERVICE | |
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IGF::OT::IGF HQ COPIER MAINT. (3-ADMIN) |
1443: NATIONAL PARK SERVICE | |
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CLOSE OUT REMAINING BALANCE ON COPIER MAINTENANCE FOR FISCAL YEAR 2012 |
7300: SMALL BUSINESS ADMINISTRATION | |
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DFC RICOH MP6001SP ANNUAL MAINTENANCE PLAN |
12C2: FOREST SERVICE | |
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KONICA BIZHUB 283 COPIER/SCANNER - ONE UNIT FOR HD GROUP IN FT. COLLINS AND ONE FOR PROSPECT |
1443: NATIONAL PARK SERVICE | |
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ADDITIONAL FUNDING DUE TO EXTREMELY HEAVY USE OF COPIERS |
1443: NATIONAL PARK SERVICE | |
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COPIER MAINTENANCE AGREEMENT |
1635: EMPLOYMENT STANDARDS ADMINISTRATION | |
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TO COVER MONTHLY COMMUNICATIONS BILL FOR WHD LAFAYETTE FOR THE PERIOD 10/1/10-3/31/11 |
1635: EMPLOYMENT STANDARDS ADMINISTRATION | |
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TO COVER MONTHLY COMMUNICATIONS BILL FOR WHD LAFAYETTE FOR THE PERIOD 10/1/10-3/31/11 |
How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help. Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. |