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Expense types 'Communications Equipment' expenses

'Communications Equipment' Description

Hardware purchased relative to communication systems. Examples: radio and telegraphic equipment, telephone system hardware; PEG cablevision.

Vendor Amount
MOTOROLA SOLUTIONS INC $1,009,756.76
CLEVER DEVICES LTD $165,659.52
UMB Card Services $129,254.60
PEAK MEDIA INC $105,408.90
WIRELESS ADVANCED COMMUNICATIO $85,632.78
HYDROLYNX SYSTEMS INC $50,890.00
C S U CASHIER'S OFFICE $48,754.00
POUDRE SCHOOL DISTRICT $48,754.00
MEDIA CONTROL SYSTEMS $32,790.00
BARBIZON LIGHTING OF THE ROCKI $31,120.00
LOW VOLTAGE INSTALLATIONS INC $14,567.34
CAMPBELL SCIENTIFIC $11,922.68
HIGH SIERRA ELECTRONICS $11,657.00
GENFARE $10,000.00
INTERSTATES CONSTRUCTION SERVI $3,579.46
BW SYSTEMS $2,998.38
POUDRE FIRE AUTHORITY / NCRCN $2,587.00
LARIMER COUNTY INFORMATION TEC $2,400.00
DISPLAY DEVICES INC $1,634.55
FORT COLLINS PUBLIC ACCESS NET $430.27
CITY OF FORT COLLINS MISCELLAN $189.64
LARIMER COUNTY ENGINEERING DEP $100.00
Stock Control 07-20-2016 $33.26
Total: $ 1,770,120.14