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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
CLEVER DEVICES LTD $173,084.17
DISPLAY DEVICES INC $12,017.20
ELSTER SOLUTIONS LLC $49,914.00
GMPCS PERSONAL COMMUNICATIONS $2,381.39
TRAPEZE SOFTWARE GROUP INC $14,364.34
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
UMB Card Services $29,878.95
Total: $ 283,945.05