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