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Home All Vendors COPPER STATE COMMUNICATIONS INC.

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
Annual Avaya PASS Program Rene 07/14/17 $11,746.01
Annual ShoreCare Partner Suppo 07/14/17 $28,027.44
Annual ShoreCare Partner Suppo 09/22/17 $800.00
Annual Telephone Maintenance 07/14/17 $45,444.00
Annual Telephone Maintenance 09/22/17 $2,410.37
CABLING FOR NEW PHONES 12/20/17 $353.90
Estimated Tax 09/22/17 $870.10
Estimated Tax 09/22/17 $2,315.75
Estimated Tax 09/22/17 $1,093.38
Estimated Tax 10/06/17 $189.09
Estimated Tax 11/21/17 $531.50
Estimated Tax 12/05/17 $448.19
Estimated Tax 12/20/17 $611.49
Estimated Tax 01/05/18 $1,235.92
Estimated Tax 01/08/18 $754.46
Estimated Tax 01/08/18 $457.26
Estimated Tax 03/26/18 $789.35
GRPSTC SIP Trunks - Hardware 12/20/17 $2,662.50
GRPSTC SIP Trunks -Labor and W 12/20/17 $6,642.87
IP ADDRESSING MEDIA CENTER 08/04/17 $335.00
IVR Call Center Replace -IT 02/15/18 $50,000.00
IVR Call Center Replace-Water 02/15/18 $40,407.96
IVR Call Center Replace-Water 05/03/18 $64,694.98
PHONE SERVICES 10/19/17 $47.50
PROCARE MAINTENANCE - PHONES 07/21/17 $290.37
Re-Wire of FS154 - Equipment 09/22/17 $4,383.62
Re-Wire of FS154 - Services 09/22/17 $3,342.00
Re-Wire of FS156 - Equipment 11/21/17 $8,897.61
SHORETEL MAINTENANCE 12/20/17 $1,718.13
SHORETEL SERVERS SERVICE 09/21/17 $78.75
SHORETEL SYSTEM AT PD MAIN 09/22/17 $213.75
ShoreTel Upgrade - City Hall 09/22/17 $14,845.36
SHORETEL UPGRADE AT EOC FIRE 10/19/17 $1,751.61
SHORETEL UPGRADE EOC FIRE 10/19/17 $2,491.42
SHORETEL UPGRADE FOR TRAILER R 10/05/17 $3,541.32
ShoreTel Upgrade FS154 - Hardw 12/05/17 $4,979.80
ShoreTel Upgrade FS154 - Labor 12/05/17 $2,398.11
ShoreTel Upgrade FS154 - Labor 01/08/18 $4,575.67
ShoreTel Upgrade FS156 - Softw 10/06/17 $4,954.68
ShoreTel Upgrade FS157 - Hardw 01/08/18 $8,528.39
ShoreTel Upgrade FS159 - Warr 09/22/17 $1,047.46
ShoreTel Upgrade FS159 - Labor 09/22/17 $3,930.00
ShoreTel Upgrade FS159 - Softw 09/22/17 $9,861.77
ShoreTel Upgrade North Public 09/22/17 $44,306.50
SHORETEL UPGRADES GRPSTC 12/05/17 $4,325.22
SIP Trunk Expansion - Hardware 01/08/18 $4,171.25
SIP Trunk Expansion -Labor and 01/08/18 $3,999.63
TELEPHONE MAINT. - AVAYA 07/21/17 $523.07
Telephone Switches for GRPSTC 01/05/18 $17,334.94
Telephones - Call Accounting S 03/26/18 $12,086.05
TWO POTS LINE INSTALLS 03/26/18 $210.00
WO 0000 (DESC) 01/05/18 $1,618.74
WO 2488 - CODE COMPLIANCE 11/21/17 $118.75
WO 0000 (DESC) 02/15/18 $445.74
WO 0000 (DESC) 02/15/18 $1,797.27
WO 0000 (DESC) 02/15/18 $71.25



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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