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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
MOTOROLA SOLUTIONS INC $1,158,696.16
CLEVER DEVICES LTD $544,084.23
WIRELESS ADVANCED COMMUNICATIO $286,872.73
UMB Card Services $83,053.98
PEAK MEDIA INC $64,646.75
ELSTER SOLUTIONS LLC $58,364.00
RIA CORPORATION $57,479.00
DISPLAY DEVICES INC $49,684.08
POUDRE SCHOOL DISTRICT $30,000.00
C S U CASHIER'S OFFICE $30,000.00
LEWAN & ASSOCIATES $15,636.83
TRAPEZE SOFTWARE GROUP INC $14,364.34
HEWLETT-PACKARD CO $8,042.12
RIA CORPORATION (ACH) $7,828.00
WIZARD WORKS $5,477.00
GMPCS PERSONAL COMMUNICATIONS $4,939.17
GLOBAL TECHNOLOGY RESOURCES IN $4,183.25
INSIGHT PUBLIC SECTOR INC $4,016.44
MSI TEC INC $3,277.53
BW SYSTEMS $2,998.38
MSI TEC INC (ACH) $2,932.44
H & H DATA SERVICES INC $2,421.74
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
LARIMER COUNTY INFORMATION TEC $1,200.00
PLATTE RIVER POWER AUTHORITY ( $1,086.67
DAKTRONICS INC $1,000.00
FORT COLLINS PUBLIC ACCESS NET $326.38
MARKERTEK VIDEO SUPPLY $280.25
ELECTRONIC SYSTEMS INTERNATION $276.39
FIBEROPTIC SUPPLY $103.88
CERTIFIED POWER INC $32.27
Total: $ 2,445,609.01