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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 $97,103.71
MOTOROLA SOLUTIONS INC $60,759.73
CURVATURE LLC $29,843.78
CENTERLINE SOLUTIONS LLC $17,785.00
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
ELECTRONIC SYSTEMS INTERNATION $15,280.00
FIBEROPTIC SUPPLY $12,351.20
HEWLETT PACKARD ENTERPRISE COM $9,432.33
GRAYBAR ELECTRIC CO INC $7,214.53
COLLINS COMMUNICATIONS $6,475.92
OSI INTERNATIONAL LLC $6,298.58
WIRELESS ADVANCED COMMUNICATIO $6,266.25
UNIFIED COMMUNICATIONS.COM $5,717.57
COMPLETE WIRELESS TECHNOLOGIES $3,282.52
H & H DATA SERVICES INC $3,217.66
NETSTRUCTURES INC (ACH) $2,741.21
COMPASSCOM INC $1,050.50
Q-MATIC CORP $500.00
SPEEDPRO IMAGING $217.50
SUPPLY CACHE INC, THE $164.25
COLVIN, THOMAS G $134.25
TYLER TECHNOLOGIES INC $124.00
POSTER IT $120.00
SAM'S CLUB DIRECT $39.42
COLVIN, THOMAS S $0.00
Total: $ 448,959.83