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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
ACCUVANT INC $21,531.75
AT & T MOBILITY $221.67
BENNETT, JASON S $266.32
BIRCH COMMUNICATIONS INC $28,788.46
CALE AMERICA INC $914.20
CEN-TEX PAY TELEPHONE CO INC $1,924.00
CENTURYLINK $357,738.09
COLLINS COMMUNICATIONS $11,825.00
COLORADO WIRELESS EXCHANGE COO $420.00
COMCAST $455.80
DEX MEDIA INC (EAST LLC) $28,661.88
DEX MEDIA INC (WEST LLC) $761.54
GMPCS PERSONAL COMMUNICATIONS $365.00
HUGHES NETWORK SYSTEMS $4,650.83
HUGHES, AMY $0.00
INTEGRA TELECOM $128,024.43
LARSON, BRIAN $75.00
LEESON, THOMAS E $550.00
NETWORK INNOVATIONS US INC (PK $365.00
OLD TOWN SQUARE PROPERTIES INC $4,374.17
POUDRE FIRE AUTHORITY / NCRCN $350.00
ROMERO, MARTIN D $150.00
SPEAKSPACE INC $91.37
STREAM SPEED TECHNOLOGIES LLC $478.13
TELECO OF THE ROCKIES $116.50
UMB Card Services $83,361.39
VERIZON BUSINESS (ACH) $8,037.46
VERIZON WIRELESS (ACH) $190,447.19
XO COMMUNICATIONS SERVICES LLC $66,531.82
Total: $ 941,477.00