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