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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
ABRAMS, MARK S $100.00
ANDERSON, ANGEL $100.00
ANDERSON, WENDY L $56.35
AV-TECH ELECTRONICS INC $544.60
CARR, DEETTA $100.00
CENTURYLINK $2,641.90
COMPLETE WIRELESS TECHNOLOGIES $618.80
DICK, OPAL FAYE $100.00
DUTTON, DENNIS $99.99
ELECTRO-CHEMICAL DEVICES $30,906.97
HERBST, MIKE $100.00
ISG - INFRARED SYSTEMS GROUP L $45.00
MARTIN, ELLEN K $100.00
MOTOROLA SOLUTIONS INC $11,764.80
MYERS, STEVE $100.00
REETZ, CLINTON D $100.00
SAM'S CLUB DIRECT $9.96
SETCOM CORPORATION $9,223.42
STEELE, REXFORD $129.36
STOREBO, JAMES A $100.00
SUNNY COMMUNICATIONS INC $665.00
TASER INTERNATIONAL $1,204.66
UMB Card Services $10,572.11
UNRUH, LUKE J $100.00
WIRELESS ADVANCED COMMUNICATIO $579.50
WITMAN, DON $100.00
WITMER PUBLIC SAFETY GROUP $188.93
Total: $ 70,351.35