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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
WYCKOFF, MICHAEL $100.00
WITMER PUBLIC SAFETY GROUP $188.93
WITMAN, DON $100.00
WIRELESS ADVANCED COMMUNICATIO $16,164.04
VERIZON WIRELESS (ACH) $3,599.85
UNRUH, LUKE J $100.00
UMB Card Services $63,168.17
TASER INTERNATIONAL $1,204.66
STONE MOUNTAIN LTD $297.00
SETCOM CORPORATION $2,637.51
SAM'S CLUB DIRECT $9.96
SAFARILAND LLC $124.00
ROMANS, STEVEN W $265.00
REXEL (ACH) $21,270.86
MOTOROLA SOLUTIONS INC $4,421.60
JOHNSON CONTROLS INC $7,995.00
JEFFERSON COUNTY DISTRICT ATTO $-600.00
JAX OUTDOOR GEAR $49.99
JARDINE, DOUG $100.00
ISG - INFRARED SYSTEMS GROUP L $45.00
INTERSTATE ALL BATTERY CENTER $509.70
GALLEGOS, SHANNON E $90.16
FRONT RANGE INTERNET INC $10,602.00
FORT COLLINS HOUSING AUTHORITY $-328.00
ENFORCEMENT TECHNOLOGY GROUP I $379.00
ELECTRONIC SYSTEMS INTERNATION $118,625.00
ELECTRO-CHEMICAL DEVICES $30,906.97
DOWNTOWN ACE HARDWARE $31.99
COMPLETE WIRELESS TECHNOLOGIES $657.00
CENTURYLINK $6,716.90
C & D TECHNOLOGIES INC $11,877.42
ANDERSON, WENDY L $56.35
ANDERSON, ANGEL $100.00
Total: $ 301,466.06