Skip to main content

OpenBook

Expense types 'Communication Supplies' expenses

'Communication Supplies' Description

Radio parts, instrument and controls parts, cellular equipment, telephone equipment not including cell phone service or telephone service invoices.

Vendor Amount
FORT COLLINS HOUSING AUTHORITY $-328.00
COLVIN, THOMAS S $0.00
SAM'S CLUB DIRECT $39.42
JAX OUTDOOR GEAR $59.99
COOKSEY, WILLIAM A $100.00
WYCKOFF, MICHAEL $100.00
TELELANGUAGE INC $119.00
TYLER TECHNOLOGIES INC $124.00
COLVIN, THOMAS G $134.25
PLATTE RIVER POWER AUTHORITY ( $238.97
Q-MATIC CORP $500.00
PHONE SUPPLEMENTS INC $780.72
STONE MOUNTAIN LTD $881.00
COMPASSCOM INC $1,050.50
UNMANNED EXPERTS INC (ACH) $1,500.00
SETCOM CORPORATION $2,637.51
COMPLETE WIRELESS TECHNOLOGIES $3,437.95
VERIZON WIRELESS (ACH) $3,599.85
OSI INTERNATIONAL LLC $6,298.58
COLLINS COMMUNICATIONS $6,475.92
GRAYBAR ELECTRIC CO INC $7,214.53
JOHNSON CONTROLS INC $7,995.00
WIRELESS ADVANCED COMMUNICATIO $14,615.25
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
CENTERLINE SOLUTIONS LLC $17,785.00
CURVATURE LLC $18,633.78
REXEL (ACH) $21,270.86
MOTOROLA SOLUTIONS INC $34,600.40
UMB Card Services $103,830.10
ELECTRONIC SYSTEMS INTERNATION $133,905.00
NETSTRUCTURES INC $146,754.83
Total: $ 550,439.50