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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 $11,764.80
UMB Card Services $9,927.17
SETCOM CORPORATION $9,223.42
CENTURYLINK $2,641.90
TASER INTERNATIONAL $1,204.66
SUNNY COMMUNICATIONS INC $665.00
COMPLETE WIRELESS TECHNOLOGIES $618.80
WIRELESS ADVANCED COMMUNICATIO $579.50
AV-TECH ELECTRONICS INC $544.60
STEELE, REXFORD $129.36
MARTIN, ELLEN K $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
MYERS, STEVE $100.00
HERBST, MIKE $100.00
ABRAMS, MARK S $100.00
DUTTON, DENNIS $99.99
ANDERSON, WENDY L $56.35
SAM'S CLUB DIRECT $9.96
Total: $ 38,365.51