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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 $360,795.39
VERIZON WIRELESS (ACH) $203,134.39
INTEGRA TELECOM $127,450.12
UMB Card Services $84,871.05
XO COMMUNICATIONS SERVICES LLC $66,971.46
BIRCH COMMUNICATIONS INC $29,438.00
DEX MEDIA INC (EAST LLC) $28,016.11
COLLINS COMMUNICATIONS $11,925.00
VERIZON BUSINESS (ACH) $7,846.62
HUGHES NETWORK SYSTEMS $4,770.81
OLD TOWN SQUARE PROPERTIES INC $4,002.41
CEN-TEX PAY TELEPHONE CO INC $1,998.00
CALE AMERICA INC $1,044.20
DEX MEDIA INC (WEST LLC) $720.24
LEESON, THOMAS E $660.00
STREAM SPEED TECHNOLOGIES LLC $478.13
COMCAST $445.85
COLORADO WIRELESS EXCHANGE COO $420.00
NETWORK INNOVATIONS US INC (PK $365.00
GMPCS PERSONAL COMMUNICATIONS $365.00
POUDRE FIRE AUTHORITY / NCRCN $350.00
BENNETT, JASON S $266.32
ROMERO, MARTIN D $150.00
AT & T MOBILITY $124.18
TELECO OF THE ROCKIES $116.50
SPEAKSPACE INC $91.37
LARSON, BRIAN $25.00
HUGHES, AMY $0.00
Total: $ 936,841.15