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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Communication Supplies' expenses by vendor (you are here)
Vendor Amount
ANDERSON, ANGEL $100.00
C & D TECHNOLOGIES INC $11,877.42
CENTURYLINK $6,716.90
COMPLETE WIRELESS TECHNOLOGIES $455.00
COOKSEY, WILLIAM A $100.00
DOWNTOWN ACE HARDWARE $31.99
ELECTRO-CHEMICAL DEVICES $30,906.97
ELECTRONIC SYSTEMS INTERNATION $118,625.00
ENFORCEMENT TECHNOLOGY GROUP I $379.00
FORT COLLINS HOUSING AUTHORITY $-328.00
FRONT RANGE INTERNET INC $10,602.00
GALLEGOS, SHANNON E $90.16
INTERSTATE ALL BATTERY CENTER $509.70
ISG - INFRARED SYSTEMS GROUP L $45.00
JARDINE, DOUG $100.00
JAX OUTDOOR GEAR $49.99
JEFFERSON COUNTY DISTRICT ATTO $-600.00
JOHNSON CONTROLS INC $7,995.00
MOTOROLA SOLUTIONS INC $2,313.60
PHONE SUPPLEMENTS INC $780.72
REXEL (ACH) $21,270.86
ROMANS, STEVEN W $265.00
SAFARILAND LLC $124.00
SAM'S CLUB DIRECT $9.96
SETCOM CORPORATION $2,637.51
STONE MOUNTAIN LTD $297.00
TASER INTERNATIONAL $1,204.66
TELELANGUAGE INC $119.00
UMB Card Services $66,012.64
UNRUH, LUKE J $100.00
VERIZON WIRELESS (ACH) $3,599.85
WIRELESS ADVANCED COMMUNICATIO $21,312.04
WITMER PUBLIC SAFETY GROUP $188.93
WYCKOFF, MICHAEL $100.00
Total: $ 307,991.90