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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $164,076.12
FRONT RANGE INTERNET INC $85,799.30
VERIZON WIRELESS (ACH) $17,976.68
C S U CASHIER'S OFFICE $14,676.99
COMCAST $10,586.98
AT & T MOBILITY $7,265.39
AT & T $5,130.00
INTEGRA TELECOM $4,457.26
COVERTRACK GROUP INC $3,000.00
SPRINT - KANSAS $1,662.11
CALE AMERICA INC $1,639.68
CENTURYLINK $1,579.39
WILLIAMS, WENDY E $1,267.12
VERIZON WIRELESS $1,212.44
HORAK, GERRY $904.00
ATTEBERRY, DARIN $817.00
BROWN, WAYNE $660.00
KREISHER, KRISTINE $640.00
ELZARAD, ABE $620.00
ANTRIM, QUENTIN $600.00
KOONTZ, HILLARY $580.00
KORF-BARTSCH, KRYSTE $519.50
DROLET, VINCENT R $460.00
MARTINEZ, RANDOLPH RAY $442.58
ARELLANO, LEONARD $400.00
LEE, MATTHEW $320.00
KORF, KRYSTE $280.00
POPPAW, LISA $180.00
HENDRICKX, SERGE $160.00
BETHURUM, WILLIAM "BILL" $105.00
HAMMOND, MERRILL B $80.00
POUDRE VALLEY HEALTH SYSTEM - $-225.00
Total: $ 327,872.54
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