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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
TASER INTERNATIONAL $58,364.53
UMB Card Services $2,333.63
MOTOROLA SOLUTIONS INC $2,158.48
WIRELESS ADVANCED COMMUNICATIO $1,505.00
SUNNY COMMUNICATIONS INC $665.00
AADVANTAGE COMMUNICATIONS $551.50
AV-TECH ELECTRONICS INC $544.60
COMPLETE WIRELESS TECHNOLOGIES $296.37
STEELE, REXFORD $129.36
FISHER, RAY $100.00
ABRAMS, MARK S $100.00
ROY, STEPHEN J $100.00
AUTRY, STEVEN $100.00
FILKINS, JENNY LOPEZ $100.00
MARTIN, ELLEN K $100.00
DUFLOTH, DWIGHT D $100.00
DUTTON, DENNIS $99.99
HENSON, RHONDA $70.00
Total: $ 67,418.46