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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
WITMAN, DON $100.00
WIRELESS ADVANCED COMMUNICATIO $253.00
UMB Card Services $7,771.74
SUNNY COMMUNICATIONS INC $665.00
STOREBO, JAMES A $100.00
STEELE, REXFORD $129.36
SETCOM CORPORATION $9,223.42
REETZ, CLINTON D $100.00
MYERS, STEVE $100.00
MOTOROLA SOLUTIONS INC $11,764.80
MARTIN, ELLEN K $100.00
HERBST, MIKE $100.00
DUTTON, DENNIS $99.99
DICK, OPAL FAYE $100.00
COMPLETE WIRELESS TECHNOLOGIES $303.80
CARR, DEETTA $100.00
AV-TECH ELECTRONICS INC $544.60
ANDERSON, WENDY L $56.35
ABRAMS, MARK S $100.00
Total: $ 31,712.06