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
ELECTRONIC SYSTEMS INTERNATION $118,625.00
UMB Card Services $56,863.77
ELECTRO-CHEMICAL DEVICES $30,906.97
WIRELESS ADVANCED COMMUNICATIO $15,186.76
C & D TECHNOLOGIES INC $11,877.42
FRONT RANGE INTERNET INC $10,602.00
JOHNSON CONTROLS INC $7,995.00
CENTURYLINK $6,716.90
MOTOROLA SOLUTIONS INC $4,421.60
VERIZON WIRELESS (ACH) $3,599.85
SETCOM CORPORATION $2,637.51
TASER INTERNATIONAL $1,204.66
COMPLETE WIRELESS TECHNOLOGIES $758.80
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
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
WYCKOFF, MICHAEL $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: $ 273,018.32