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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
HUGHES, AMY $0.00
LARSON, BRIAN $25.00
SPEAKSPACE INC $91.37
TELECO OF THE ROCKIES $116.50
ROMERO, MARTIN D $150.00
AT & T MOBILITY $190.84
BENNETT, JASON S $266.32
NETWORK INNOVATIONS US INC (PK $365.00
GMPCS PERSONAL COMMUNICATIONS $365.00
COLORADO WIRELESS EXCHANGE COO $420.00
COMCAST $445.85
STREAM SPEED TECHNOLOGIES LLC $478.13
DEX MEDIA INC (WEST LLC) $652.71
LEESON, THOMAS E $715.00
POUDRE FIRE AUTHORITY / NCRCN $910.00
Q-MATIC CORP $1,000.00
CALE AMERICA INC $1,109.20
CEN-TEX PAY TELEPHONE CO INC $1,998.00
OLD TOWN SQUARE PROPERTIES INC $4,043.36
HUGHES NETWORK SYSTEMS $4,830.80
VERIZON BUSINESS (ACH) $8,590.22
COLLINS COMMUNICATIONS $11,975.00
DEX MEDIA INC (EAST LLC) $26,762.41
BIRCH COMMUNICATIONS INC $29,438.00
XO COMMUNICATIONS SERVICES LLC $67,191.28
UMB Card Services $99,391.74
INTEGRA TELECOM $133,181.72
VERIZON WIRELESS (ACH) $192,782.48
CENTURYLINK $364,087.31
Total: $ 951,573.24