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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 $368,732.11
VERIZON WIRELESS (ACH) $195,414.25
UMB Card Services $134,912.76
INTEGRA TELECOM $122,439.09
XO COMMUNICATIONS SERVICES LLC $62,437.36
DEX MEDIA INC (EAST LLC) $27,669.96
BIRCH COMMUNICATIONS INC $23,018.66
COLLINS COMMUNICATIONS $11,550.00
VERIZON BUSINESS (ACH) $8,480.27
OLD TOWN SQUARE PROPERTIES INC $5,675.31
HUGHES NETWORK SYSTEMS $4,950.78
CEN-TEX PAY TELEPHONE CO INC $2,294.00
CALE AMERICA INC $1,239.20
Q-MATIC CORP $1,000.00
POUDRE FIRE AUTHORITY / NCRCN $910.00
LEESON, THOMAS E $825.00
NETWORK INNOVATIONS US INC (PK $730.00
DEX MEDIA INC (WEST LLC) $720.94
STREAM SPEED TECHNOLOGIES LLC $478.13
COMCAST $445.85
BENNETT, JASON S $266.32
ROMERO, MARTIN D $150.00
AT & T MOBILITY $125.55
TELECO OF THE ROCKIES $116.50
SPEAKSPACE INC $59.96
LARSON, BRIAN $25.00
STEWART & ASSOCIATES INC $0.00
HUGHES, AMY $0.00
Total: $ 974,667.00