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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 $384,317.58
VERIZON WIRELESS (ACH) $212,961.75
UMB Card Services $177,539.67
INTEGRA TELECOM $125,574.29
XO COMMUNICATIONS SERVICES LLC $66,109.11
DEX MEDIA INC (EAST LLC) $29,483.14
BIRCH COMMUNICATIONS INC $14,617.25
COLLINS COMMUNICATIONS $12,075.00
VERIZON BUSINESS (ACH) $8,862.60
OLD TOWN SQUARE PROPERTIES INC $5,194.61
HUGHES NETWORK SYSTEMS $4,359.37
CEN-TEX PAY TELEPHONE CO INC $2,664.00
CALE AMERICA INC $1,540.00
LEESON, THOMAS E $1,155.00
POUDRE FIRE AUTHORITY / NCRCN $1,120.00
COLORADO WIRELESS EXCHANGE COO $1,100.00
Q-MATIC CORP $1,000.00
NETWORK INNOVATIONS US INC (PK $730.00
DEX MEDIA INC (WEST LLC) $520.60
COMCAST $470.77
BENNETT, JASON S $266.32
HOUSLEY, KEVIN $250.00
SPEAKSPACE LLC $236.89
AT & T MOBILITY $125.55
CONSOLIDATED COMMUNICATIONS NE $100.00
SPEAKSPACE INC $47.28
LARSON, BRIAN $25.00
STEWART & ASSOCIATES INC $0.00
Total: $ 1,052,445.78