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