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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
NETSTRUCTURES INC $146,754.83
UMB Card Services $106,104.35
MOTOROLA SOLUTIONS INC $54,324.82
REXEL (ACH) $21,270.86
CURVATURE LLC $18,633.78
CENTERLINE SOLUTIONS LLC $17,785.00
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
ELECTRONIC SYSTEMS INTERNATION $15,280.00
WIRELESS ADVANCED COMMUNICATIO $12,512.03
FIBEROPTIC SUPPLY $12,351.20
HEWLETT PACKARD ENTERPRISE COM $9,432.33
GRAYBAR ELECTRIC CO INC $7,214.53
COMPLETE WIRELESS TECHNOLOGIES $6,580.47
COLLINS COMMUNICATIONS $6,475.92
OSI INTERNATIONAL LLC $6,298.58
UNIFIED COMMUNICATIONS.COM $5,717.57
H & H DATA SERVICES INC $3,217.66
NETSTRUCTURES INC (ACH) $2,741.21
UNMANNED EXPERTS INC (ACH) $1,500.00
COMPASSCOM INC $1,050.50
STONE MOUNTAIN LTD $881.00
PHONE SUPPLEMENTS INC $780.72
Q-MATIC CORP $500.00
PLATTE RIVER POWER AUTHORITY ( $238.97
COLVIN, THOMAS G $134.25
TYLER TECHNOLOGIES INC $124.00
TELELANGUAGE INC $119.00
COOKSEY, WILLIAM A $100.00
JAX OUTDOOR GEAR $59.99
SAM'S CLUB DIRECT $39.42
COLVIN, THOMAS S $0.00
Total: $ 474,308.08