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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
FORT COLLINS HOUSING AUTHORITY $-328.00
SAM'S CLUB DIRECT $39.42
GALLEGOS, SHANNON E $90.16
WYCKOFF, MICHAEL $100.00
COOKSEY, WILLIAM A $100.00
JAX OUTDOOR GEAR $109.98
TELELANGUAGE INC $119.00
SAFARILAND LLC $124.00
TYLER TECHNOLOGIES INC $124.00
PLATTE RIVER POWER AUTHORITY ( $238.97
INTERSTATE ALL BATTERY CENTER $254.85
ROMANS, STEVEN W $265.00
ENFORCEMENT TECHNOLOGY GROUP I $379.00
PHONE SUPPLEMENTS INC $780.72
STONE MOUNTAIN LTD $881.00
COMPASSCOM INC $1,050.50
UNMANNED EXPERTS INC (ACH) $1,500.00
SETCOM CORPORATION $2,637.51
COLLINS COMMUNICATIONS $3,303.72
COMPLETE WIRELESS TECHNOLOGIES $3,437.95
VERIZON WIRELESS (ACH) $3,599.85
GRAYBAR ELECTRIC CO INC $7,214.53
GLOBAL TECHNOLOGY RESOURCES IN $7,505.09
JOHNSON CONTROLS INC $7,995.00
FRONT RANGE INTERNET INC $10,602.00
CENTERLINE SOLUTIONS LLC $17,785.00
WIRELESS ADVANCED COMMUNICATIO $20,652.39
REXEL (ACH) $21,270.86
MOTOROLA SOLUTIONS INC $36,125.60
UMB Card Services $87,173.81
ELECTRONIC SYSTEMS INTERNATION $133,905.00
Total: $ 369,036.91