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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 $390,965.42
UMB Card Services $195,081.38
VERIZON WIRELESS (ACH) $191,910.46
INTEGRA TELECOM $112,543.56
XO COMMUNICATIONS SERVICES LLC $64,339.35
DEX MEDIA INC (EAST LLC) $27,746.04
ALLSTREAM BUSINESS US INC $24,250.22
COLLINS COMMUNICATIONS $12,731.70
MOTOROLA SOLUTIONS INC $9,751.52
VERIZON BUSINESS (ACH) $8,894.44
BIRCH COMMUNICATIONS INC $8,140.13
SENSERA SYSTEMS INC (ACH) $5,718.20
OLD TOWN SQUARE PROPERTIES INC $5,312.31
HUGHES NETWORK SYSTEMS $4,339.05
CEN-TEX PAY TELEPHONE CO INC $3,182.00
CALE AMERICA INC $1,735.00
COLORADO WIRELESS EXCHANGE COO $1,490.00
LEESON, THOMAS E $1,210.00
POUDRE FIRE AUTHORITY / NCRCN $1,120.00
Q-MATIC CORP $1,000.00
WIRELESS ADVANCED COMMUNICATIO $953.31
DEX MEDIA INC (WEST LLC) $636.99
COMCAST $545.53
SPEAKSPACE LLC $389.67
NETWORK INNOVATIONS US INC (PK $365.00
AT & T MOBILITY $125.55
CONSOLIDATED COMMUNICATIONS NE $100.00
SPEAKSPACE INC $35.63
HOUSLEY, KEVIN $0.00
STEWART & ASSOCIATES INC $0.00
CENTEX $0.00
Total: $ 1,074,612.46