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Expense types 'Communication Supplies' expenses

'Communication Supplies' Description

Radio parts, instrument and controls parts, cellular equipment, telephone equipment not including cell phone service or telephone service invoices.

Vendor Amount
ELECTRONIC SYSTEMS INTERNATION $119,295.00
UMB Card Services $79,858.98
WIRELESS ADVANCED COMMUNICATIO $21,889.64
REXEL (ACH) $21,270.86
MOTOROLA SOLUTIONS INC $18,923.84
C & D TECHNOLOGIES INC $11,877.42
FRONT RANGE INTERNET INC $10,602.00
JOHNSON CONTROLS INC $7,995.00
GLOBAL TECHNOLOGY RESOURCES IN $7,505.09
GRAYBAR ELECTRIC CO INC $7,214.53
VERIZON WIRELESS (ACH) $3,599.85
COMPLETE WIRELESS TECHNOLOGIES $3,437.95
SETCOM CORPORATION $2,637.51
UNMANNED EXPERTS INC (ACH) $1,500.00
COMPASSCOM INC $1,050.50
STONE MOUNTAIN LTD $881.00
PHONE SUPPLEMENTS INC $780.72
INTERSTATE ALL BATTERY CENTER $509.70
ENFORCEMENT TECHNOLOGY GROUP I $379.00
ROMANS, STEVEN W $265.00
PLATTE RIVER POWER AUTHORITY ( $238.97
TYLER TECHNOLOGIES INC $124.00
SAFARILAND LLC $124.00
TELELANGUAGE INC $119.00
JAX OUTDOOR GEAR $109.98
WYCKOFF, MICHAEL $100.00
COOKSEY, WILLIAM A $100.00
GALLEGOS, SHANNON E $90.16
SAM'S CLUB DIRECT $39.42
DOWNTOWN ACE HARDWARE $31.99
FORT COLLINS HOUSING AUTHORITY $-328.00
Total: $ 322,223.11