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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
CLEVER DEVICES LTD $28,750.00
ELSTER SOLUTIONS LLC $119,799.50
GMPCS PERSONAL COMMUNICATIONS $24.36
MOTOROLA SOLUTIONS INC $43,532.25
UMB Card Services $1,031.96
WIRELESS ADVANCED COMMUNICATIO $2,630.25
Total: $ 195,768.32