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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
CENTURYLINK $360,215.51
VERIZON WIRELESS (ACH) $196,957.37
INTEGRA TELECOM $132,898.10
UMB Card Services $85,007.18
XO COMMUNICATIONS SERVICES LLC $64,182.08
DEX MEDIA INC (EAST LLC) $29,453.48
BIRCH COMMUNICATIONS INC $28,788.46
ACCUVANT INC $21,531.75
COLLINS COMMUNICATIONS $11,875.00
VERIZON BUSINESS (ACH) $8,408.43
HUGHES NETWORK SYSTEMS $4,710.82
OLD TOWN SQUARE PROPERTIES INC $4,257.35
CEN-TEX PAY TELEPHONE CO INC $1,998.00
CALE AMERICA INC $979.20
DEX MEDIA INC (WEST LLC) $786.77
LEESON, THOMAS E $605.00
STREAM SPEED TECHNOLOGIES LLC $478.13
COMCAST $445.85
COLORADO WIRELESS EXCHANGE COO $420.00
NETWORK INNOVATIONS US INC (PK $365.00
GMPCS PERSONAL COMMUNICATIONS $365.00
POUDRE FIRE AUTHORITY / NCRCN $350.00
BENNETT, JASON S $266.32
AT & T MOBILITY $173.08
ROMERO, MARTIN D $150.00
TELECO OF THE ROCKIES $116.50
SPEAKSPACE INC $91.37
LARSON, BRIAN $25.00
HUGHES, AMY $0.00
Total: $ 955,900.75