Website home about our city

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
ARTHUR, EDDIE $142.55
C S U CASHIER'S OFFICE $15,000.00
CLEVER DEVICES LTD $114,999.98
COLLINS COMMUNICATIONS $27,251.00
DISPLAY DEVICES INC $2,233.40
ELSTER SOLUTIONS LLC $119,799.50
GMPCS PERSONAL COMMUNICATIONS $1,738.61
HEWLETT-PACKARD $45,617.34
INSIGHT PUBLIC SECTOR INC $12,793.74
LEWAN & ASSOCIATES $1,530.00
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 $2,321.24
UMB Card Services $11,960.05
WIRELESS ADVANCED COMMUNICATIO $6,183.00
Total: $ 2,240,211.11