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
CENTERLINE SOLUTIONS LLC $17,785.00
COLLINS COMMUNICATIONS $6,475.92
COLVIN, THOMAS G $134.25
COLVIN, THOMAS S $0.00
COMPASSCOM INC $1,050.50
COMPLETE WIRELESS TECHNOLOGIES $6,580.47
CURVATURE LLC $29,843.78
ELECTRONIC SYSTEMS INTERNATION $15,280.00
FIBEROPTIC SUPPLY $12,351.20
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
GRAYBAR ELECTRIC CO INC $7,214.53
H & H DATA SERVICES INC $3,217.66
HEWLETT PACKARD ENTERPRISE COM $9,432.33
JAX OUTDOOR GEAR $59.99
MOTOROLA SOLUTIONS INC $62,684.56
NETSTRUCTURES INC $146,754.83
NETSTRUCTURES INC (ACH) $2,741.21
OSI INTERNATIONAL LLC $6,298.58
PLATTE RIVER POWER AUTHORITY ( $238.97
POSTER IT $120.00
Q-MATIC CORP $500.00
SAM'S CLUB DIRECT $39.42
STONE MOUNTAIN LTD $584.00
SUPPLY CACHE INC, THE $164.25
TELELANGUAGE INC $119.00
TYLER TECHNOLOGIES INC $124.00
UMB Card Services $105,527.75
UNIFIED COMMUNICATIONS.COM $5,717.57
UNMANNED EXPERTS INC (ACH) $1,500.00
WIRELESS ADVANCED COMMUNICATIO $11,594.75
Total: $ 470,219.61