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Open Book: City of Fort Collins Spending Transparency

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