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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
COLVIN, THOMAS S $0.00
SAM'S CLUB DIRECT $39.42
JAX OUTDOOR GEAR $59.99
COOKSEY, WILLIAM A $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
NETSTRUCTURES INC (ACH) $2,741.21
H & H DATA SERVICES INC $3,217.66
UNIFIED COMMUNICATIONS.COM $5,717.57
OSI INTERNATIONAL LLC $6,298.58
COLLINS COMMUNICATIONS $6,475.92
COMPLETE WIRELESS TECHNOLOGIES $6,580.47
GRAYBAR ELECTRIC CO INC $7,214.53
HEWLETT PACKARD ENTERPRISE COM $9,432.33
FIBEROPTIC SUPPLY $12,351.20
WIRELESS ADVANCED COMMUNICATIO $12,512.03
ELECTRONIC SYSTEMS INTERNATION $15,280.00
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 $54,324.82
UMB Card Services $106,104.35
NETSTRUCTURES INC $146,754.83
Total: $ 474,308.08