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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 $111,389.55
MOTOROLA SOLUTIONS INC $40,577.26
REXEL (ACH) $21,270.86
CURVATURE LLC $18,633.78
CENTERLINE SOLUTIONS LLC $17,785.00
WIRELESS ADVANCED COMMUNICATIO $17,625.53
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
ELECTRONIC SYSTEMS INTERNATION $15,280.00
FIBEROPTIC SUPPLY $12,351.20
GRAYBAR ELECTRIC CO INC $7,214.53
COLLINS COMMUNICATIONS $6,475.92
OSI INTERNATIONAL LLC $6,298.58
UNIFIED COMMUNICATIONS.COM $5,717.57
VERIZON WIRELESS (ACH) $3,599.85
COMPLETE WIRELESS TECHNOLOGIES $3,437.95
NETSTRUCTURES INC (ACH) $2,741.21
SETCOM CORPORATION $2,637.51
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
H & H DATA SERVICES INC $450.83
PLATTE RIVER POWER AUTHORITY ( $238.97
COLVIN, THOMAS G $134.25
TYLER TECHNOLOGIES INC $124.00
TELELANGUAGE INC $119.00
WYCKOFF, MICHAEL $100.00
COOKSEY, WILLIAM A $100.00
JAX OUTDOOR GEAR $59.99
SAM'S CLUB DIRECT $39.42
COLVIN, THOMAS S $0.00
Total: $ 461,954.90