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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
5280 DIGITAL INC $55,616.00
CLEVER DEVICES LTD $115,000.00
DISPLAY DEVICES INC $12,017.20
GMPCS PERSONAL COMMUNICATIONS $176.59
HEWLETT-PACKARD CO $44,671.26
INSIGHT PUBLIC SECTOR INC $3,454.20
LEWAN & ASSOCIATES $35,261.66
TRAPEZE SOFTWARE GROUP INC $21,327.95
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
UMB Card Services $3,812.46
Total: $ 293,642.32