Skip to main content
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 $3,303.72
COMPASSCOM INC $1,050.50
COMPLETE WIRELESS TECHNOLOGIES $3,437.95
COOKSEY, WILLIAM A $100.00
ELECTRONIC SYSTEMS INTERNATION $133,905.00
ENFORCEMENT TECHNOLOGY GROUP I $379.00
FORT COLLINS HOUSING AUTHORITY $-328.00
FRONT RANGE INTERNET INC $10,602.00
GALLEGOS, SHANNON E $90.16
GLOBAL TECHNOLOGY RESOURCES IN $7,505.09
GRAYBAR ELECTRIC CO INC $7,214.53
INTERSTATE ALL BATTERY CENTER $254.85
JAX OUTDOOR GEAR $109.98
JOHNSON CONTROLS INC $7,995.00
MOTOROLA SOLUTIONS INC $36,125.60
PHONE SUPPLEMENTS INC $780.72
PLATTE RIVER POWER AUTHORITY ( $238.97
REXEL (ACH) $21,270.86
ROMANS, STEVEN W $265.00
SAFARILAND LLC $124.00
SAM'S CLUB DIRECT $39.42
SETCOM CORPORATION $2,637.51
STONE MOUNTAIN LTD $881.00
TELELANGUAGE INC $119.00
TYLER TECHNOLOGIES INC $124.00
UMB Card Services $87,173.81
UNMANNED EXPERTS INC (ACH) $1,500.00
VERIZON WIRELESS (ACH) $3,599.85
WIRELESS ADVANCED COMMUNICATIO $20,652.39
WYCKOFF, MICHAEL $100.00
Total: $ 369,036.91