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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
WIRELESS ADVANCED COMMUNICATIO $1,505.00
WALKER, KATHLEEN $100.00
UMB Card Services $10,400.85
TASER INTERNATIONAL $58,364.53
SUTTON, TY $100.00
SUNNY COMMUNICATIONS INC $665.00
STUTZMAN, JASON $100.00
STEELE, REXFORD $129.36
SPRINGOB, RACHEL $100.00
SMITH, LANCE D $100.00
SIGN-A-RAMA $390.00
SIEGMUND, TYLER MATTHEW $100.00
SHARKEY, AMY R $100.00
RYAN, CATHERINE (KATIE) $100.00
ROY, STEPHEN J $100.00
ROSINTOSKI, LISA $100.00
OCHSNER, TRACY $100.00
MOTOROLA SOLUTIONS INC $23,053.48
MARTIN, ELLEN K $100.00
MANCI, KAREN $100.00
KORF-BARTSCH, KRYSTE $100.00
KEMP, DOREEN A $100.00
JUHASZ, TODD $100.00
HENSON, RHONDA $70.00
HENGGELER, ERRIN $100.00
HENDRICKX, SERGE $100.00
GRAHAM, JASON $100.00
FISHER, RAY $100.00
FILKINS, JENNY LOPEZ $100.00
ECTON, KRAIG $100.00
ECKMAN, W PAUL $100.00
DUTTON, DENNIS $99.99
DUFLOTH, DWIGHT D $100.00
DAGGETT, CARRIE $100.00
COMPLETE WIRELESS TECHNOLOGIES $336.32
COLLINS COMMUNICATIONS $3,573.85
CANNON, JEFFREY P $100.00
BROWN, WAYNE $100.00
BHORNTUS, CHAVALIT $100.00
AV-TECH ELECTRONICS INC $544.60
AUTRY, STEVEN $100.00
AUSTIN, REBECCA F $100.00
ABRAMS, MARK S $100.00
AADVANTAGE COMMUNICATIONS $551.50
Total: $ 102,784.48