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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
MOTOROLA SOLUTIONS INC $9,656.80
SETCOM CORPORATION $9,223.42
UMB Card Services $3,012.23
SUNNY COMMUNICATIONS INC $665.00
AV-TECH ELECTRONICS INC $544.60
STEELE, REXFORD $129.36
DICK, OPAL FAYE $100.00
MARTIN, ELLEN K $100.00
ABRAMS, MARK S $100.00
REETZ, CLINTON D $100.00
CARR, DEETTA $100.00
DUTTON, DENNIS $99.99
Total: $ 23,831.40