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Expense types 'Communications Equipment' expenses

'Communications Equipment' Description

Hardware purchased relative to communication systems. Examples: radio and telegraphic equipment, telephone system hardware; PEG cablevision.

Vendor Amount
CLEVER DEVICES LTD $170,863.76
WIRELESS ADVANCED COMMUNICATIO $165,835.39
UMB Card Services $110,895.52
MOTOROLA SOLUTIONS INC $86,025.87
HYDROLYNX SYSTEMS INC $50,890.00
PEAK MEDIA INC $38,186.22
MEDIA CONTROL SYSTEMS $32,790.00
BARBIZON LIGHTING OF THE ROCKI $31,120.00
C S U CASHIER'S OFFICE $30,000.00
POUDRE SCHOOL DISTRICT $30,000.00
DISPLAY DEVICES INC $20,077.81
CAMPBELL SCIENTIFIC $11,922.68
HIGH SIERRA ELECTRONICS $11,657.00
GENFARE $10,000.00
RIA CORPORATION (ACH) $7,828.00
WIZARD WORKS $5,477.00
GLOBAL TECHNOLOGY RESOURCES IN $4,183.25
INTERSTATES CONSTRUCTION SERVI $3,579.46
BW SYSTEMS $2,998.38
POUDRE FIRE AUTHORITY / NCRCN $2,587.00
GMPCS PERSONAL COMMUNICATIONS $2,203.75
LARIMER COUNTY INFORMATION TEC $1,200.00
FORT COLLINS PUBLIC ACCESS NET $530.50
ELECTRONIC SYSTEMS INTERNATION $276.39
CITY OF FORT COLLINS MISCELLAN $189.64
LARIMER COUNTY ENGINEERING DEP $100.00
Stock Control 07-20-2016 $33.26
CERTIFIED POWER INC $32.27
Total: $ 831,483.15