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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
HOUSLEY, KEVIN $0.00
STEWART & ASSOCIATES INC $0.00
LARSON, BRIAN $25.00
SPEAKSPACE INC $47.28
CENTEX $74.00
CONSOLIDATED COMMUNICATIONS NE $100.00
AT & T MOBILITY $125.55
BENNETT, JASON S $266.32
SPEAKSPACE LLC $376.21
WIRELESS ADVANCED COMMUNICATIO $443.31
COMCAST $520.61
DEX MEDIA INC (WEST LLC) $618.23
NETWORK INNOVATIONS US INC (PK $730.00
Q-MATIC CORP $1,000.00
POUDRE FIRE AUTHORITY / NCRCN $1,120.00
COLORADO WIRELESS EXCHANGE COO $1,165.00
LEESON, THOMAS E $1,210.00
CALE AMERICA INC $1,540.00
CEN-TEX PAY TELEPHONE CO INC $2,738.00
HUGHES NETWORK SYSTEMS $4,359.37
OLD TOWN SQUARE PROPERTIES INC $5,475.29
MOTOROLA SOLUTIONS INC $6,404.48
VERIZON BUSINESS (ACH) $8,866.33
COLLINS COMMUNICATIONS $12,075.00
BIRCH COMMUNICATIONS INC $13,176.01
DEX MEDIA INC (EAST LLC) $24,368.00
XO COMMUNICATIONS SERVICES LLC $66,229.46
INTEGRA TELECOM $137,775.42
UMB Card Services $178,349.20
VERIZON WIRELESS (ACH) $199,409.66
CENTURYLINK $384,879.48
Total: $ 1,053,467.21