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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $104,467.30
FRONT RANGE INTERNET INC $73,761.48
VERIZON WIRELESS (ACH) $29,193.02
COMCAST $21,601.66
C S U CASHIER'S OFFICE $6,001.65
AT & T MOBILITY $3,722.00
CALE AMERICA INC $1,702.00
CENTURYLINK $1,488.77
MARTINEZ, RANDOLPH RAY $1,219.81
HORAK, GERRY $1,176.20
ATTEBERRY, DARIN $1,037.00
WIRELESS ADVANCED COMMUNICATIO $917.90
STEPHENS, KRISTIN $323.85
ANTRIM, QUENTIN $120.00
KORF, KRYSTE $120.00
WILLIAMS, WENDY E $100.00
ELZARAD, ABE $80.00
KREISHER, KRISTINE $60.00
AT&T - AR $0.00
LOVELAND, CITY OF - AR $-2,291.40
WELLINGTON FIRE PROTECTION DIS $-3,666.24
Total: $ 241,135.00