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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 $396,841.20
UMB Card Services $191,030.65
VERIZON WIRELESS (ACH) $185,804.59
INTEGRA TELECOM $111,101.23
XO COMMUNICATIONS SERVICES LLC $67,008.38
DEX MEDIA INC (EAST LLC) $28,914.03
ALLSTREAM BUSINESS US INC $24,250.22
COLLINS COMMUNICATIONS $12,731.70
VERIZON BUSINESS (ACH) $8,884.26
BIRCH COMMUNICATIONS INC $7,276.60
MOTOROLA SOLUTIONS INC $6,404.48
SENSERA SYSTEMS INC (ACH) $5,718.20
OLD TOWN SQUARE PROPERTIES INC $5,177.58
HUGHES NETWORK SYSTEMS $4,339.05
CEN-TEX PAY TELEPHONE CO INC $3,034.00
CALE AMERICA INC $1,670.00
COLORADO WIRELESS EXCHANGE COO $1,425.00
LEESON, THOMAS E $1,265.00
POUDRE FIRE AUTHORITY / NCRCN $1,120.00
Q-MATIC CORP $1,000.00
WIRELESS ADVANCED COMMUNICATIO $953.31
NETWORK INNOVATIONS US INC (PK $730.00
DEX MEDIA INC (WEST LLC) $636.99
COMCAST $545.53
SPEAKSPACE LLC $389.67
AT & T MOBILITY $125.55
CONSOLIDATED COMMUNICATIONS NE $100.00
SPEAKSPACE INC $47.28
HOUSLEY, KEVIN $0.00
CENTEX $0.00
STEWART & ASSOCIATES INC $0.00
Total: $ 1,068,524.50