Website home about our city
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 $341,320.99
VERIZON WIRELESS (ACH) $168,214.83
INTEGRA TELECOM $129,399.60
UMB Card Services $71,496.26
XO COMMUNICATIONS SERVICES LLC $62,940.82
VERIZON WIRELESS $30,656.81
DEX MEDIA INC (EAST LLC) $29,714.18
BIRCH COMMUNICATIONS INC $27,158.58
ACCUVANT INC $21,531.75
COLLINS COMMUNICATIONS $12,023.00
LIBERTY BELL TELECOM LLC $6,569.70
VERIZON BUSINESS (ACH) $6,179.76
OLD TOWN SQUARE PROPERTIES INC $4,764.15
HUGHES NETWORK SYSTEMS $4,229.99
VERIZON BUSINESS $2,619.67
COLORADO WIRELESS EXCHANGE COO $840.00
POUDRE FIRE AUTHORITY / NCRCN $750.00
DEX MEDIA INC (WEST LLC) $746.68
CALE AMERICA INC $654.20
STREAM SPEED TECHNOLOGIES LLC $478.13
AT & T MOBILITY $463.64
COMCAST $426.35
GMPCS PERSONAL COMMUNICATIONS $365.00
NETWORK INNOVATIONS US INC (PK $365.00
LEESON, THOMAS E $275.00
BENNETT, JASON S $266.32
ROMERO, MARTIN D $150.00
LARSON, BRIAN $125.00
TELECO OF THE ROCKIES $116.50
SPEAKSPACE INC $74.13
HUGHES, AMY $0.00
Total: $ 924,916.04