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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $133,508.08
FRONT RANGE INTERNET INC $81,499.94
VERIZON WIRELESS (ACH) $26,616.19
COMCAST $14,951.54
C S U CASHIER'S OFFICE $8,337.32
AT & T MOBILITY $7,242.80
AT & T $5,130.00
COVERTRACK GROUP INC $3,000.00
CENTURYLINK $2,226.97
CALE AMERICA INC $1,702.00
SPRINT - KANSAS $1,662.11
ATTEBERRY, DARIN $905.00
MARTINEZ, RANDOLPH RAY $862.51
WILLIAMS, WENDY E $530.08
HORAK, GERRY $499.00
INTEGRA TELECOM $416.07
ANTRIM, QUENTIN $360.00
KREISHER, KRISTINE $320.00
BROWN, WAYNE $300.00
ARELLANO, LEONARD $280.00
KORF, KRYSTE $280.00
ELZARAD, ABE $220.00
KOONTZ, HILLARY $180.00
DROLET, VINCENT R $140.00
BETHURUM, WILLIAM "BILL" $105.00
POPPAW, LISA $60.00
AT&T - AR $0.00
LOVELAND, CITY OF - AR $-2,291.40
WELLINGTON FIRE PROTECTION DIS $-3,666.24
Total: $ 285,376.97