Skip to main content

OpenBook

Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $126,906.88
FRONT RANGE INTERNET INC $80,362.02
VERIZON WIRELESS (ACH) $27,192.75
COMCAST $15,961.70
C S U CASHIER'S OFFICE $7,396.31
AT & T MOBILITY $7,121.21
AT & T $5,130.00
COVERTRACK GROUP INC $3,000.00
CENTURYLINK $2,228.89
CALE AMERICA INC $1,767.00
SPRINT - KANSAS $1,662.11
HORAK, GERRY $1,028.20
MARTINEZ, RANDOLPH RAY $1,002.49
ATTEBERRY, DARIN $886.00
WILLIAMS, WENDY E $450.00
ANTRIM, QUENTIN $240.00
ELZARAD, ABE $220.00
KORF, KRYSTE $200.00
BROWN, WAYNE $180.00
KOONTZ, HILLARY $180.00
DROLET, VINCENT R $140.00
KREISHER, KRISTINE $140.00
BETHURUM, WILLIAM "BILL" $105.00
STEPHENS, KRISTIN $44.00
POPPAW, LISA $20.00
AT&T - AR $0.00
LOVELAND, CITY OF - AR $-2,291.40
WELLINGTON FIRE PROTECTION DIS $-3,666.24
Total: $ 277,606.92