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