Website home about our city

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
TASER INTERNATIONAL $58,364.53
MOTOROLA SOLUTIONS INC $9,656.80
SETCOM CORPORATION $9,223.42
UMB Card Services $4,428.77
WIRELESS ADVANCED COMMUNICATIO $1,505.00
SUNNY COMMUNICATIONS INC $665.00
AADVANTAGE COMMUNICATIONS $551.50
AV-TECH ELECTRONICS INC $544.60
COMPLETE WIRELESS TECHNOLOGIES $398.17
STEELE, REXFORD $129.36
ABRAMS, MARK S $100.00
MARTIN, ELLEN K $100.00
CARR, DEETTA $100.00
DICK, OPAL FAYE $100.00
FILKINS, JENNY LOPEZ $100.00
REETZ, CLINTON D $100.00
ROY, STEPHEN J $100.00
STOREBO, JAMES A $100.00
FISHER, RAY $100.00
AUTRY, STEVEN $100.00
MYERS, STEVE $100.00
HERBST, MIKE $100.00
DUFLOTH, DWIGHT D $100.00
DUTTON, DENNIS $99.99
HENSON, RHONDA $70.00
Total: $ 86,937.14