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Expense types 'Communications Equipment' expenses

'Communications Equipment' Description

Hardware purchased relative to communication systems. Examples: radio and telegraphic equipment, telephone system hardware; PEG cablevision.

Vendor Amount
CERTIFIED POWER INC $32.27
ELECTRONIC SYSTEMS INTERNATION $276.39
MARKERTEK VIDEO SUPPLY $280.25
FORT COLLINS PUBLIC ACCESS NET $376.48
DAKTRONICS INC $1,000.00
PLATTE RIVER POWER AUTHORITY ( $1,086.67
LARIMER COUNTY INFORMATION TEC $1,200.00
H & H DATA SERVICES INC $2,421.74
GMPCS PERSONAL COMMUNICATIONS $2,557.78
MSI TEC INC (ACH) $2,932.44
BW SYSTEMS $2,998.38
INTERSTATES CONSTRUCTION SERVI $3,579.46
GLOBAL TECHNOLOGY RESOURCES IN $4,183.25
WIZARD WORKS $5,477.00
RIA CORPORATION (ACH) $7,828.00
HEWLETT-PACKARD CO $8,042.12
ELSTER SOLUTIONS LLC $8,450.00
POUDRE SCHOOL DISTRICT $30,000.00
C S U CASHIER'S OFFICE $30,000.00
DISPLAY DEVICES INC $39,301.43
PEAK MEDIA INC $64,646.75
UMB Card Services $69,392.19
WIRELESS ADVANCED COMMUNICATIO $287,152.73
CLEVER DEVICES LTD $373,296.31
MOTOROLA SOLUTIONS INC $1,158,696.16
Total: $ 2,105,207.80