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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
XO COMMUNICATIONS SERVICES LLC $62,437.36
VERIZON WIRELESS (ACH) $195,414.25
VERIZON BUSINESS (ACH) $8,480.27
UMB Card Services $134,912.76
TELECO OF THE ROCKIES $116.50
STREAM SPEED TECHNOLOGIES LLC $478.13
STEWART & ASSOCIATES INC $0.00
SPEAKSPACE INC $59.96
ROMERO, MARTIN D $150.00
Q-MATIC CORP $1,000.00
POUDRE FIRE AUTHORITY / NCRCN $910.00
OLD TOWN SQUARE PROPERTIES INC $5,675.31
NETWORK INNOVATIONS US INC (PK $730.00
LEESON, THOMAS E $825.00
LARSON, BRIAN $25.00
INTEGRA TELECOM $122,439.09
HUGHES, AMY $0.00
HUGHES NETWORK SYSTEMS $4,950.78
DEX MEDIA INC (WEST LLC) $720.94
DEX MEDIA INC (EAST LLC) $27,669.96
COMCAST $445.85
COLLINS COMMUNICATIONS $11,550.00
CENTURYLINK $368,732.11
CEN-TEX PAY TELEPHONE CO INC $2,294.00
CALE AMERICA INC $1,239.20
BIRCH COMMUNICATIONS INC $23,018.66
BENNETT, JASON S $266.32
AT & T MOBILITY $125.55
Total: $ 974,667.00