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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 $9,606.32
SETCOM CORPORATION $9,223.42
UMB Card Services $8,895.09
CENTURYLINK $2,641.90
TASER INTERNATIONAL $1,204.66
COMPLETE WIRELESS TECHNOLOGIES $618.80
WIRELESS ADVANCED COMMUNICATIO $579.50
DICK, OPAL FAYE $100.00
CARR, DEETTA $100.00
REETZ, CLINTON D $100.00
WITMAN, DON $100.00
STOREBO, JAMES A $100.00
MYERS, STEVE $100.00
HERBST, MIKE $100.00
ANDERSON, WENDY L $56.35
SAM'S CLUB DIRECT $9.96
Total: $ 33,536.00