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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 $364,087.31
VERIZON WIRELESS (ACH) $192,782.48
INTEGRA TELECOM $133,181.72
UMB Card Services $99,391.74
XO COMMUNICATIONS SERVICES LLC $67,191.28
BIRCH COMMUNICATIONS INC $29,438.00
DEX MEDIA INC (EAST LLC) $26,762.41
COLLINS COMMUNICATIONS $11,975.00
VERIZON BUSINESS (ACH) $8,590.22
HUGHES NETWORK SYSTEMS $4,830.80
OLD TOWN SQUARE PROPERTIES INC $4,043.36
CEN-TEX PAY TELEPHONE CO INC $1,998.00
CALE AMERICA INC $1,109.20
Q-MATIC CORP $1,000.00
POUDRE FIRE AUTHORITY / NCRCN $910.00
LEESON, THOMAS E $715.00
DEX MEDIA INC (WEST LLC) $652.71
STREAM SPEED TECHNOLOGIES LLC $478.13
COMCAST $445.85
COLORADO WIRELESS EXCHANGE COO $420.00
GMPCS PERSONAL COMMUNICATIONS $365.00
NETWORK INNOVATIONS US INC (PK $365.00
BENNETT, JASON S $266.32
AT & T MOBILITY $190.84
ROMERO, MARTIN D $150.00
TELECO OF THE ROCKIES $116.50
SPEAKSPACE INC $91.37
LARSON, BRIAN $25.00
HUGHES, AMY $0.00
Total: $ 951,573.24