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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
ARTHUR, EDDIE $142.55
C S U CASHIER'S OFFICE $15,000.00
CLEVER DEVICES LTD $86,249.98
DISPLAY DEVICES INC $2,683.40
ELSTER SOLUTIONS LLC $1,197,995.00
GMPCS PERSONAL COMMUNICATIONS $1,878.67
HEWLETT-PACKARD $45,617.34
INSIGHT PUBLIC SECTOR INC $3,437.10
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
UMB Card Services $16,792.58
WIRELESS ADVANCED COMMUNICATIO $2,702.75
Total: $ 3,251,140.07