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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 $354,643.46
VERIZON WIRELESS (ACH) $190,516.99
INTEGRA TELECOM $134,052.17
UMB Card Services $76,852.96
XO COMMUNICATIONS SERVICES LLC $60,953.06
DEX MEDIA INC (EAST LLC) $31,086.21
BIRCH COMMUNICATIONS INC $28,483.46
ACCUVANT INC $21,531.75
VERIZON WIRELESS $19,829.27
COLLINS COMMUNICATIONS $12,173.00
VERIZON BUSINESS (ACH) $7,295.52
LIBERTY BELL TELECOM LLC $5,211.57
HUGHES NETWORK SYSTEMS $4,530.85
OLD TOWN SQUARE PROPERTIES INC $4,331.52
CEN-TEX PAY TELEPHONE CO INC $1,850.00
VERIZON BUSINESS $1,254.31
DEX MEDIA INC (WEST LLC) $798.09
CALE AMERICA INC $784.20
POUDRE FIRE AUTHORITY / NCRCN $750.00
STREAM SPEED TECHNOLOGIES LLC $478.13
COMCAST $455.80
LEESON, THOMAS E $440.00
COLORADO WIRELESS EXCHANGE COO $420.00
GMPCS PERSONAL COMMUNICATIONS $365.00
NETWORK INNOVATIONS US INC (PK $365.00
AT & T MOBILITY $318.63
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: $ 960,527.11
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