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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
ARTHUR, EDDIE $142.55
C S U CASHIER'S OFFICE $15,000.00
CLEVER DEVICES LTD $28,750.00
COLLINS COMMUNICATIONS $27,251.00
ELSTER SOLUTIONS LLC $119,799.50
GMPCS PERSONAL COMMUNICATIONS $48.72
INSIGHT PUBLIC SECTOR INC $9,356.64
LEWAN & ASSOCIATES $1,530.00
MOTOROLA SOLUTIONS INC $902,782.95
POUDRE SCHOOL DISTRICT $15,000.00
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
TRAPEZE SOFTWARE GROUP INC $2,321.24
UMB Card Services $7,770.48
WIRELESS ADVANCED COMMUNICATIO $4,279.25
Total: $ 1,127,432.33