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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 $355,919.88
VERIZON WIRELESS (ACH) $198,180.50
INTEGRA TELECOM $122,860.43
UMB Card Services $81,563.12
XO COMMUNICATIONS SERVICES LLC $63,742.44
DEX MEDIA INC (EAST LLC) $31,266.21
BIRCH COMMUNICATIONS INC $28,483.46
ACCUVANT INC $21,531.75
COLLINS COMMUNICATIONS $12,223.00
VERIZON BUSINESS (ACH) $7,666.49
HUGHES NETWORK SYSTEMS $4,530.85
OLD TOWN SQUARE PROPERTIES INC $4,222.11
CEN-TEX PAY TELEPHONE CO INC $1,924.00
LIBERTY BELL TELECOM LLC $1,737.19
CALE AMERICA INC $849.20
DEX MEDIA INC (WEST LLC) $798.09
LEESON, THOMAS E $495.00
STREAM SPEED TECHNOLOGIES LLC $478.13
COMCAST $455.80
COLORADO WIRELESS EXCHANGE COO $420.00
GMPCS PERSONAL COMMUNICATIONS $365.00
NETWORK INNOVATIONS US INC (PK $365.00
POUDRE FIRE AUTHORITY / NCRCN $350.00
VERIZON BUSINESS $303.97
AT & T MOBILITY $270.26
BENNETT, JASON S $266.32
ROMERO, MARTIN D $150.00
LARSON, BRIAN $125.00
TELECO OF THE ROCKIES $116.50
SPEAKSPACE INC $98.34
HUGHES, AMY $0.00
Total: $ 941,758.04