Skip to main content

OpenBook

Expense types 'Telephone Services' expenses

'Telephone Services' Description

Telephone charges including voice mail charges and after hour services fees. Does not include cell phone or wireless charges.

Vendor Amount
HUGHES, AMY $0.00
SPEAKSPACE INC $98.34
TELECO OF THE ROCKIES $116.50
LARSON, BRIAN $125.00
ROMERO, MARTIN D $150.00
BENNETT, JASON S $266.32
AT & T MOBILITY $318.63
GMPCS PERSONAL COMMUNICATIONS $365.00
NETWORK INNOVATIONS US INC (PK $365.00
COLORADO WIRELESS EXCHANGE COO $420.00
LEESON, THOMAS E $440.00
COMCAST $455.80
STREAM SPEED TECHNOLOGIES LLC $478.13
POUDRE FIRE AUTHORITY / NCRCN $750.00
CALE AMERICA INC $784.20
DEX MEDIA INC (WEST LLC) $798.09
VERIZON BUSINESS $1,254.31
CEN-TEX PAY TELEPHONE CO INC $1,850.00
OLD TOWN SQUARE PROPERTIES INC $4,331.52
HUGHES NETWORK SYSTEMS $4,530.85
LIBERTY BELL TELECOM LLC $5,211.57
VERIZON BUSINESS (ACH) $7,295.52
COLLINS COMMUNICATIONS $12,173.00
VERIZON WIRELESS $19,829.27
ACCUVANT INC $21,531.75
BIRCH COMMUNICATIONS INC $28,483.46
DEX MEDIA INC (EAST LLC) $31,086.21
XO COMMUNICATIONS SERVICES LLC $60,953.06
UMB Card Services $76,852.96
INTEGRA TELECOM $134,052.17
VERIZON WIRELESS (ACH) $190,516.99
CENTURYLINK $354,643.46
Total: $ 960,527.11
Close