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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
COLVIN, THOMAS S $0.00
SAM'S CLUB DIRECT $39.42
JAX OUTDOOR GEAR $59.99
COOKSEY, WILLIAM A $100.00
WYCKOFF, MICHAEL $100.00
TELELANGUAGE INC $119.00
TYLER TECHNOLOGIES INC $124.00
COLVIN, THOMAS G $134.25
PLATTE RIVER POWER AUTHORITY ( $238.97
ENFORCEMENT TECHNOLOGY GROUP I $379.00
Q-MATIC CORP $500.00
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
COMPLETE WIRELESS TECHNOLOGIES $3,437.95
VERIZON WIRELESS (ACH) $3,599.85
COLLINS COMMUNICATIONS $6,475.92
GRAYBAR ELECTRIC CO INC $7,214.53
JOHNSON CONTROLS INC $7,995.00
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
CENTERLINE SOLUTIONS LLC $17,785.00
WIRELESS ADVANCED COMMUNICATIO $20,652.39
REXEL (ACH) $21,270.86
MOTOROLA SOLUTIONS INC $34,600.40
UMB Card Services $93,649.17
NETSTRUCTURES INC $109,288.30
ELECTRONIC SYSTEMS INTERNATION $133,905.00
Total: $ 484,275.82