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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, WENDY L $56.35
CARR, DEETTA $100.00
COMPLETE WIRELESS TECHNOLOGIES $101.80
DICK, OPAL FAYE $100.00
HERBST, MIKE $100.00
MOTOROLA SOLUTIONS INC $9,606.32
MYERS, STEVE $100.00
REETZ, CLINTON D $100.00
SETCOM CORPORATION $9,223.42
STOREBO, JAMES A $100.00
UMB Card Services $5,882.34
WIRELESS ADVANCED COMMUNICATIO $253.00
WITMAN, DON $100.00
Total: $ 25,823.23