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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 $74.13
TELECO OF THE ROCKIES $116.50
LARSON, BRIAN $125.00
ROMERO, MARTIN D $150.00
BENNETT, JASON S $266.32
LEESON, THOMAS E $275.00
GMPCS PERSONAL COMMUNICATIONS $365.00
NETWORK INNOVATIONS US INC (PK $365.00
COMCAST $426.35
AT & T MOBILITY $463.64
STREAM SPEED TECHNOLOGIES LLC $478.13
CALE AMERICA INC $654.20
DEX MEDIA INC (WEST LLC) $746.68
POUDRE FIRE AUTHORITY / NCRCN $750.00
COLORADO WIRELESS EXCHANGE COO $840.00
VERIZON BUSINESS $2,619.67
HUGHES NETWORK SYSTEMS $4,229.99
OLD TOWN SQUARE PROPERTIES INC $4,764.15
VERIZON BUSINESS (ACH) $6,179.76
LIBERTY BELL TELECOM LLC $6,569.70
COLLINS COMMUNICATIONS $12,023.00
ACCUVANT INC $21,531.75
BIRCH COMMUNICATIONS INC $27,158.58
DEX MEDIA INC (EAST LLC) $29,714.18
VERIZON WIRELESS $30,656.81
XO COMMUNICATIONS SERVICES LLC $62,940.82
UMB Card Services $71,496.26
INTEGRA TELECOM $129,399.60
VERIZON WIRELESS (ACH) $168,214.83
CENTURYLINK $341,320.99
Total: $ 924,916.04