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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
WILLIAMS, WENDY E $1,147.12
VERIZON WIRELESS (ACH) $18,517.70
UMB Card Services $154,995.15
SPRINT - KANSAS $1,662.11
POUDRE VALLEY HEALTH SYSTEM - $-225.00
POPPAW, LISA $100.00
MARTINEZ, RANDOLPH RAY $622.55
LEE, MATTHEW $320.00
KREISHER, KRISTINE $480.00
KORF-BARTSCH, KRYSTE $239.70
KORF, KRYSTE $280.00
KOONTZ, HILLARY $460.00
INTEGRA TELECOM $2,324.95
HORAK, GERRY $724.00
HENDRICKX, SERGE $80.00
FRONT RANGE INTERNET INC $84,142.42
ELZARAD, ABE $460.00
DROLET, VINCENT R $380.00
COVERTRACK GROUP INC $3,000.00
COMCAST $11,687.22
CENTURYLINK $1,857.57
CALE AMERICA INC $1,560.00
C S U CASHIER'S OFFICE $13,969.98
BROWN, WAYNE $420.00
BETHURUM, WILLIAM "BILL" $105.00
ATTEBERRY, DARIN $931.00
AT & T MOBILITY $7,301.84
AT & T $5,130.00
ARELLANO, LEONARD $280.00
ANTRIM, QUENTIN $480.00
Total: $ 313,433.31