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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
COLVIN, THOMAS S $0.00
SAM'S CLUB DIRECT $39.42
POSTER IT $120.00
TYLER TECHNOLOGIES INC $124.00
COLVIN, THOMAS G $134.25
SUPPLY CACHE INC, THE $164.25
SPEEDPRO IMAGING $217.50
Q-MATIC CORP $500.00
COMPASSCOM INC $1,050.50
NETSTRUCTURES INC (ACH) $2,741.21
H & H DATA SERVICES INC $3,217.66
COMPLETE WIRELESS TECHNOLOGIES $3,282.52
UNIFIED COMMUNICATIONS.COM $5,717.57
WIRELESS ADVANCED COMMUNICATIO $6,266.25
OSI INTERNATIONAL LLC $6,298.58
COLLINS COMMUNICATIONS $6,475.92
GRAYBAR ELECTRIC CO INC $7,214.53
HEWLETT PACKARD ENTERPRISE COM $9,432.33
FIBEROPTIC SUPPLY $12,351.20
ELECTRONIC SYSTEMS INTERNATION $15,280.00
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
CENTERLINE SOLUTIONS LLC $17,785.00
CURVATURE LLC $29,843.78
MOTOROLA SOLUTIONS INC $60,759.73
UMB Card Services $97,103.71
NETSTRUCTURES INC $146,754.83
Total: $ 448,959.83