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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
CERTIFIED POWER INC $32.27
FIBEROPTIC SUPPLY $103.88
FORT COLLINS PUBLIC ACCESS NET $130.43
MARKERTEK VIDEO SUPPLY $280.25
DAKTRONICS INC $1,000.00
PLATTE RIVER POWER AUTHORITY ( $1,086.67
LARIMER COUNTY INFORMATION TEC $1,200.00
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
H & H DATA SERVICES INC $2,421.74
WIZARD WORKS $2,552.00
MSI TEC INC (ACH) $2,932.44
MSI TEC INC $3,277.53
GMPCS PERSONAL COMMUNICATIONS $5,000.07
RIA CORPORATION (ACH) $7,828.00
INSIGHT PUBLIC SECTOR INC $16,827.28
TRAPEZE SOFTWARE GROUP INC $23,649.19
COLLINS COMMUNICATIONS $27,251.00
POUDRE SCHOOL DISTRICT $30,000.00
C S U CASHIER'S OFFICE $30,000.00
DISPLAY DEVICES INC $49,684.08
LEWAN & ASSOCIATES $52,428.49
HEWLETT-PACKARD CO $52,713.38
5280 DIGITAL INC $55,616.00
RIA CORPORATION $57,479.00
ELSTER SOLUTIONS LLC $58,364.00
UMB Card Services $62,007.31
PEAK MEDIA INC $64,646.75
WIRELESS ADVANCED COMMUNICATIO $223,159.17
CLEVER DEVICES LTD $433,508.71
MOTOROLA SOLUTIONS INC $1,147,349.16
Total: $ 2,414,833.80