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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
WILLIAMS, WENDY E $1,187.12
VERIZON WIRELESS (ACH) $18,836.46
UMB Card Services $161,315.68
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 $3,596.65
HORAK, GERRY $724.00
HENDRICKX, SERGE $160.00
FRONT RANGE INTERNET INC $85,086.86
ELZARAD, ABE $620.00
DROLET, VINCENT R $460.00
COVERTRACK GROUP INC $3,000.00
COMCAST $11,006.04
CENTURYLINK $1,764.23
CALE AMERICA INC $1,560.00
C S U CASHIER'S OFFICE $13,969.98
BROWN, WAYNE $540.00
BETHURUM, WILLIAM "BILL" $105.00
ATTEBERRY, DARIN $819.00
AT & T MOBILITY $7,299.39
AT & T $5,130.00
ARELLANO, LEONARD $400.00
ANTRIM, QUENTIN $600.00
Total: $ 322,399.58