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
CLEVER DEVICES LTD $28,750.00
COLLINS COMMUNICATIONS $27,251.00
ELSTER SOLUTIONS LLC $119,799.50
GMPCS PERSONAL COMMUNICATIONS $48.72
INSIGHT PUBLIC SECTOR INC $9,356.64
LEWAN & ASSOCIATES $1,530.00
MOTOROLA SOLUTIONS INC $43,532.25
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
TRAPEZE SOFTWARE GROUP INC $2,321.24
UMB Card Services $1,241.94
WIRELESS ADVANCED COMMUNICATIO $4,279.25
Total: $ 231,653.09