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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
ELECTRONIC SYSTEMS INTERNATION $118,625.00
UMB Card Services $55,436.90
ELECTRO-CHEMICAL DEVICES $30,906.97
MOTOROLA SOLUTIONS INC $11,919.92
C & D TECHNOLOGIES INC $11,877.42
SETCOM CORPORATION $11,860.93
FRONT RANGE INTERNET INC $10,602.00
WIRELESS ADVANCED COMMUNICATIO $9,291.31
JOHNSON CONTROLS INC $7,995.00
CENTURYLINK $6,716.90
TASER INTERNATIONAL $1,204.66
COMPLETE WIRELESS TECHNOLOGIES $618.80
INTERSTATE ALL BATTERY CENTER $509.70
ENFORCEMENT TECHNOLOGY GROUP I $379.00
ROMANS, STEVEN W $265.00
WITMER PUBLIC SAFETY GROUP $188.93
SAFARILAND LLC $124.00
UNRUH, LUKE J $100.00
DICK, OPAL FAYE $100.00
CARR, DEETTA $100.00
REETZ, CLINTON D $100.00
WITMAN, DON $100.00
STOREBO, JAMES A $100.00
ANDERSON, ANGEL $100.00
HERBST, MIKE $100.00
JARDINE, DOUG $100.00
MYERS, STEVE $100.00
GALLEGOS, SHANNON E $90.16
ANDERSON, WENDY L $56.35
JAX OUTDOOR GEAR $49.99
ISG - INFRARED SYSTEMS GROUP L $45.00
DOWNTOWN ACE HARDWARE $31.99
SAM'S CLUB DIRECT $9.96
FORT COLLINS HOUSING AUTHORITY $-328.00
JEFFERSON COUNTY DISTRICT ATTO $-600.00
Total: $ 278,877.89