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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
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 $270.26
VERIZON BUSINESS $303.97
POUDRE FIRE AUTHORITY / NCRCN $350.00
NETWORK INNOVATIONS US INC (PK $365.00
GMPCS PERSONAL COMMUNICATIONS $365.00
COLORADO WIRELESS EXCHANGE COO $420.00
COMCAST $455.80
STREAM SPEED TECHNOLOGIES LLC $478.13
LEESON, THOMAS E $495.00
DEX MEDIA INC (WEST LLC) $798.09
CALE AMERICA INC $849.20
LIBERTY BELL TELECOM LLC $1,737.19
CEN-TEX PAY TELEPHONE CO INC $1,924.00
OLD TOWN SQUARE PROPERTIES INC $4,222.11
HUGHES NETWORK SYSTEMS $4,530.85
VERIZON BUSINESS (ACH) $7,666.49
COLLINS COMMUNICATIONS $12,223.00
ACCUVANT INC $21,531.75
BIRCH COMMUNICATIONS INC $28,483.46
DEX MEDIA INC (EAST LLC) $31,266.21
XO COMMUNICATIONS SERVICES LLC $63,742.44
UMB Card Services $81,563.12
INTEGRA TELECOM $122,860.43
VERIZON WIRELESS (ACH) $198,180.50
CENTURYLINK $355,919.88
Total: $ 941,758.04