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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
WILLIAMS, WENDY E $1,227.12
VERIZON WIRELESS (ACH) $18,525.13
UMB Card Services $163,573.15
SPRINT - KANSAS $1,662.11
POUDRE VALLEY HEALTH SYSTEM - $-225.00
POPPAW, LISA $160.00
MARTINEZ, RANDOLPH RAY $562.56
LEE, MATTHEW $320.00
KREISHER, KRISTINE $480.00
KORF-BARTSCH, KRYSTE $519.50
KORF, KRYSTE $280.00
KOONTZ, HILLARY $460.00
INTEGRA TELECOM $4,457.26
HORAK, GERRY $724.00
HENDRICKX, SERGE $160.00
HAMMOND, MERRILL B $80.00
FRONT RANGE INTERNET INC $85,327.08
ELZARAD, ABE $620.00
DROLET, VINCENT R $460.00
COVERTRACK GROUP INC $3,000.00
COMCAST $10,937.06
CENTURYLINK $1,579.39
CALE AMERICA INC $1,560.00
C S U CASHIER'S OFFICE $14,676.99
BROWN, WAYNE $540.00
BETHURUM, WILLIAM "BILL" $105.00
ATTEBERRY, DARIN $818.00
AT & T MOBILITY $7,389.77
AT & T $5,130.00
ARELLANO, LEONARD $400.00
ANTRIM, QUENTIN $600.00
Total: $ 326,109.12