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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
ELSTER SOLUTIONS LLC $119,799.50
MOTOROLA SOLUTIONS INC $43,532.25
CLEVER DEVICES LTD $28,750.00
WIRELESS ADVANCED COMMUNICATIO $3,229.25
UMB Card Services $1,031.96
ARTHUR, EDDIE $142.55
GMPCS PERSONAL COMMUNICATIONS $36.54
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
Total: $ 189,922.05