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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
ANDERSON, ANGEL $100.00
CENTURYLINK $2,641.90
COMPLETE WIRELESS TECHNOLOGIES $517.00
ELECTRO-CHEMICAL DEVICES $30,906.97
ISG - INFRARED SYSTEMS GROUP L $45.00
SAM'S CLUB DIRECT $9.96
TASER INTERNATIONAL $1,204.66
UMB Card Services $3,657.69
UNRUH, LUKE J $100.00
WIRELESS ADVANCED COMMUNICATIO $326.50
WITMER PUBLIC SAFETY GROUP $188.93
Total: $ 39,698.61