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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Communications Equipment' expenses by vendor (you are here)
Vendor Amount
308 SYSTEMS INC $13,705.00
ARTHUR, EDDIE $277.40
C S U CASHIER'S OFFICE $30,000.00
CEAVCO AUDIO VISUAL CO INC $20,000.00
DISPLAY DEVICES INC $1,459.50
ELSTER SOLUTIONS LLC $33,510.60
EVERTZ $38,972.50
FORD AUDIO-VIDEO SYSTEMS INC $16,000.00
FULL COMPASS SYSTEMS LTD $15,823.42
GMPCS PERSONAL COMMUNICATIONS $3,419.30
LARIMER COUNTY COMMISSIONERS $-1,623.50
LARIMER COUNTY INFORMATION TEC $2,500.00
MEDIA CONTROL SYSTEMS $2,085.00
MOTOROLA INC $343,367.15
MOTOROLA SOLUTIONS INC $218,544.47
POUDRE SCHOOL DISTRICT $30,000.00
RIA CORPORATION $78,632.00
TEKSKIL INDUSTRIES INC $15,466.60
UMB Card Services $80,409.69
UPS SUPPLY CHAIN SOLUTIONS INC $106.75
WIRELESS ADVANCED COMMUNICATIO $91,199.17
Total: $ 1,033,855.05