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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Communication Supplies' expenses by vendor (you are here)
Vendor Amount
MOTOROLA SOLUTIONS INC $2,158.48
UMB Card Services $1,032.08
SUNNY COMMUNICATIONS INC $665.00
AV-TECH ELECTRONICS INC $544.60
STEELE, REXFORD $129.36
MARTIN, ELLEN K $100.00
ABRAMS, MARK S $100.00
DUTTON, DENNIS $99.99
Total: $ 4,829.51