Skip to main content

OpenBook

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
WIZARD WORKS $5,477.00
WIRELESS ADVANCED COMMUNICATIO $166,823.74
UMB Card Services $111,246.65
Stock Control 07-20-2016 $33.26
RIA CORPORATION (ACH) $7,828.00
POUDRE SCHOOL DISTRICT $30,000.00
POUDRE FIRE AUTHORITY / NCRCN $2,587.00
PEAK MEDIA INC $38,186.22
MOTOROLA SOLUTIONS INC $90,165.94
MEDIA CONTROL SYSTEMS $32,790.00
LOW VOLTAGE INSTALLATIONS INC $4,807.22
LARIMER COUNTY INFORMATION TEC $1,200.00
LARIMER COUNTY ENGINEERING DEP $100.00
INTERSTATES CONSTRUCTION SERVI $3,579.46
HYDROLYNX SYSTEMS INC $50,890.00
HIGH SIERRA ELECTRONICS $11,657.00
GLOBAL TECHNOLOGY RESOURCES IN $4,183.25
GENFARE $10,000.00
FORT COLLINS PUBLIC ACCESS NET $625.96
ELECTRONIC SYSTEMS INTERNATION $276.39
DISPLAY DEVICES INC $5,634.55
CLEVER DEVICES LTD $170,863.76
CITY OF FORT COLLINS MISCELLAN $189.64
CAMPBELL SCIENTIFIC $11,922.68
C S U CASHIER'S OFFICE $30,000.00
BW SYSTEMS $2,998.38
BARBIZON LIGHTING OF THE ROCKI $31,120.00
Total: $ 825,186.10