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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 $357,738.09
VERIZON WIRELESS (ACH) $190,447.19
INTEGRA TELECOM $128,024.43
UMB Card Services $83,361.39
XO COMMUNICATIONS SERVICES LLC $66,531.82
BIRCH COMMUNICATIONS INC $28,788.46
DEX MEDIA INC (EAST LLC) $28,661.88
ACCUVANT INC $21,531.75
COLLINS COMMUNICATIONS $11,825.00
VERIZON BUSINESS (ACH) $8,037.46
HUGHES NETWORK SYSTEMS $4,650.83
OLD TOWN SQUARE PROPERTIES INC $4,374.17
CEN-TEX PAY TELEPHONE CO INC $1,924.00
CALE AMERICA INC $914.20
DEX MEDIA INC (WEST LLC) $761.54
LEESON, THOMAS E $550.00
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
BENNETT, JASON S $266.32
AT & T MOBILITY $221.67
ROMERO, MARTIN D $150.00
TELECO OF THE ROCKIES $116.50
SPEAKSPACE INC $91.37
LARSON, BRIAN $75.00
HUGHES, AMY $0.00
Total: $ 941,477.00