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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
HUGHES, AMY $0.00
STEWART & ASSOCIATES INC $0.00
LARSON, BRIAN $25.00
SPEAKSPACE INC $47.28
CONSOLIDATED COMMUNICATIONS NE $100.00
TELECO OF THE ROCKIES $116.50
AT & T MOBILITY $125.55
SPEAKSPACE LLC $195.36
BENNETT, JASON S $266.32
COMCAST $470.77
DEX MEDIA INC (WEST LLC) $520.60
NETWORK INNOVATIONS US INC (PK $730.00
Q-MATIC CORP $1,000.00
LEESON, THOMAS E $1,100.00
POUDRE FIRE AUTHORITY / NCRCN $1,120.00
CALE AMERICA INC $1,540.00
CEN-TEX PAY TELEPHONE CO INC $2,664.00
HUGHES NETWORK SYSTEMS $4,359.37
OLD TOWN SQUARE PROPERTIES INC $5,484.39
VERIZON BUSINESS (ACH) $8,858.87
COLLINS COMMUNICATIONS $12,075.00
BIRCH COMMUNICATIONS INC $16,440.69
DEX MEDIA INC (EAST LLC) $29,483.14
XO COMMUNICATIONS SERVICES LLC $65,988.76
INTEGRA TELECOM $130,064.17
UMB Card Services $171,884.43
VERIZON WIRELESS (ACH) $199,439.34
CENTURYLINK $383,175.02
Total: $ 1,037,274.56