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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
WELLINGTON FIRE PROTECTION DIS $-3,666.24
LOVELAND, CITY OF - AR $-2,291.40
AT&T - AR $0.00
DROLET, VINCENT R $60.00
STEPHENS, KRISTIN $85.85
BETHURUM, WILLIAM "BILL" $105.00
KOONTZ, HILLARY $120.00
KORF, KRYSTE $120.00
BROWN, WAYNE $120.00
KREISHER, KRISTINE $140.00
ANTRIM, QUENTIN $180.00
ELZARAD, ABE $220.00
WILLIAMS, WENDY E $300.00
ATTEBERRY, DARIN $778.00
HORAK, GERRY $1,028.20
MARTINEZ, RANDOLPH RAY $1,171.14
CALE AMERICA INC $1,637.00
SPRINT - KANSAS $1,662.11
CENTURYLINK $1,981.45
COVERTRACK GROUP INC $3,000.00
AT & T $5,130.00
AT & T MOBILITY $6,555.15
C S U CASHIER'S OFFICE $8,013.12
COMCAST $17,071.44
VERIZON WIRELESS (ACH) $29,309.59
FRONT RANGE INTERNET INC $81,510.63
UMB Card Services $123,549.83
Total: $ 277,890.87