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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
5280 DIGITAL INC $55,616.00
ARTHUR, EDDIE $142.55
C S U CASHIER'S OFFICE $15,000.00
CLEVER DEVICES LTD $229,999.98
COLLINS COMMUNICATIONS $27,251.00
DISPLAY DEVICES INC $21,895.20
ELSTER SOLUTIONS LLC $1,197,995.00
FORD AUDIO-VIDEO SYSTEMS INC $9,967.00
GMPCS PERSONAL COMMUNICATIONS $4,153.16
HEWLETT-PACKARD $45,617.34
HEWLETT-PACKARD CO $44,671.26
INSIGHT PUBLIC SECTOR INC $16,247.94
LEWAN & ASSOCIATES $36,791.66
MARKERTEK VIDEO SUPPLY $12,155.75
MEDIA CONTROL SYSTEMS $9,645.00
MOTOROLA SOLUTIONS INC $1,778,926.65
PESA SWITCHING SYSTEMS INC $51,087.30
POUDRE SCHOOL DISTRICT $15,000.00
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
RIA CORPORATION $18,426.00
TRAPEZE SOFTWARE GROUP INC $23,649.19
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
UMB Card Services $64,172.61
WIRELESS ADVANCED COMMUNICATIO $6,383.00
Total: $ 3,680,498.59