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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
JEFFERSON COUNTY DISTRICT ATTO $-600.00
FORT COLLINS HOUSING AUTHORITY $-328.00
SAM'S CLUB DIRECT $9.96
DOWNTOWN ACE HARDWARE $31.99
ISG - INFRARED SYSTEMS GROUP L $45.00
JAX OUTDOOR GEAR $49.99
GALLEGOS, SHANNON E $90.16
UNRUH, LUKE J $100.00
WYCKOFF, MICHAEL $100.00
COOKSEY, WILLIAM A $100.00
ANDERSON, ANGEL $100.00
JARDINE, DOUG $100.00
SAFARILAND LLC $124.00
WITMER PUBLIC SAFETY GROUP $188.93
ROMANS, STEVEN W $265.00
STONE MOUNTAIN LTD $297.00
ENFORCEMENT TECHNOLOGY GROUP I $379.00
INTERSTATE ALL BATTERY CENTER $509.70
COMPLETE WIRELESS TECHNOLOGIES $657.00
PHONE SUPPLEMENTS INC $780.72
TASER INTERNATIONAL $1,204.66
MOTOROLA SOLUTIONS INC $2,313.60
SETCOM CORPORATION $2,637.51
VERIZON WIRELESS (ACH) $3,599.85
CENTURYLINK $6,716.90
JOHNSON CONTROLS INC $7,995.00
FRONT RANGE INTERNET INC $10,602.00
C & D TECHNOLOGIES INC $11,877.42
WIRELESS ADVANCED COMMUNICATIO $15,911.04
REXEL (ACH) $21,270.86
ELECTRO-CHEMICAL DEVICES $30,906.97
UMB Card Services $59,790.79
ELECTRONIC SYSTEMS INTERNATION $118,625.00
Total: $ 296,452.05