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Expense types 'Communications Equipment' expenses

'Communications Equipment' Description

Hardware purchased relative to communication systems. Examples: radio and telegraphic equipment, telephone system hardware; PEG cablevision.

Vendor Amount
CERTIFIED POWER INC $32.27
H & H DATA SERVICES INC $208.13
ELECTRONIC SYSTEMS INTERNATION $276.39
FORT COLLINS PUBLIC ACCESS NET $530.50
DAKTRONICS INC $1,000.00
LARIMER COUNTY INFORMATION TEC $1,200.00
GMPCS PERSONAL COMMUNICATIONS $2,526.38
MSI TEC INC (ACH) $2,932.44
BW SYSTEMS $2,998.38
INTERSTATES CONSTRUCTION SERVI $3,579.46
GLOBAL TECHNOLOGY RESOURCES IN $4,183.25
WIZARD WORKS $5,477.00
RIA CORPORATION (ACH) $7,828.00
ELSTER SOLUTIONS LLC $8,450.00
DISPLAY DEVICES INC $26,947.72
POUDRE SCHOOL DISTRICT $30,000.00
C S U CASHIER'S OFFICE $30,000.00
BARBIZON LIGHTING OF THE ROCKI $31,120.00
HYDROLYNX SYSTEMS INC $50,890.00
UMB Card Services $97,752.34
PEAK MEDIA INC $102,832.97
CLEVER DEVICES LTD $238,670.51
WIRELESS ADVANCED COMMUNICATIO $254,439.11
MOTOROLA SOLUTIONS INC $1,037,922.66
Total: $ 1,941,797.51
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