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