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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 $393,783.88
VERIZON WIRELESS (ACH) $200,666.88
UMB Card Services $190,398.72
INTEGRA TELECOM $121,570.99
XO COMMUNICATIONS SERVICES LLC $67,045.48
DEX MEDIA INC (EAST LLC) $26,637.63
ALLSTREAM BUSINESS US INC $12,197.33
COLLINS COMMUNICATIONS $11,681.70
BIRCH COMMUNICATIONS INC $10,311.65
VERIZON BUSINESS (ACH) $8,874.05
MOTOROLA SOLUTIONS INC $6,404.48
SENSERA SYSTEMS INC (ACH) $5,718.20
OLD TOWN SQUARE PROPERTIES INC $5,469.89
HUGHES NETWORK SYSTEMS $4,335.47
CEN-TEX PAY TELEPHONE CO INC $2,886.00
CALE AMERICA INC $1,540.00
LEESON, THOMAS E $1,320.00
COLORADO WIRELESS EXCHANGE COO $1,295.00
POUDRE FIRE AUTHORITY / NCRCN $1,120.00
Q-MATIC CORP $1,000.00
NETWORK INNOVATIONS US INC (PK $730.00
DEX MEDIA INC (WEST LLC) $653.84
COMCAST $545.53
WIRELESS ADVANCED COMMUNICATIO $443.31
SPEAKSPACE LLC $376.21
AT & T MOBILITY $125.55
CONSOLIDATED COMMUNICATIONS NE $100.00
SPEAKSPACE INC $47.28
LARSON, BRIAN $25.00
HOUSLEY, KEVIN $0.00
CENTEX $0.00
STEWART & ASSOCIATES INC $0.00
Total: $ 1,077,304.07