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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
ELECTRONIC SYSTEMS INTERNATION $119,295.00
UMB Card Services $79,631.82
MOTOROLA SOLUTIONS INC $33,065.24
REXEL (ACH) $21,270.86
WIRELESS ADVANCED COMMUNICATIO $20,085.99
CENTERLINE SOLUTIONS LLC $17,785.00
FRONT RANGE INTERNET INC $10,602.00
JOHNSON CONTROLS INC $7,995.00
GLOBAL TECHNOLOGY RESOURCES IN $7,505.09
GRAYBAR ELECTRIC CO INC $7,214.53
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
ENFORCEMENT TECHNOLOGY GROUP I $379.00
ROMANS, STEVEN W $265.00
INTERSTATE ALL BATTERY CENTER $254.85
PLATTE RIVER POWER AUTHORITY ( $238.97
SAFARILAND LLC $124.00
TYLER TECHNOLOGIES INC $124.00
TELELANGUAGE INC $119.00
JAX OUTDOOR GEAR $109.98
WYCKOFF, MICHAEL $100.00
COOKSEY, WILLIAM A $100.00
GALLEGOS, SHANNON E $90.16
SAM'S CLUB DIRECT $39.42
FORT COLLINS HOUSING AUTHORITY $-328.00
Total: $ 339,954.44
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