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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
5280 DIGITAL INC $55,616.00
ARTHUR, EDDIE $142.55
C S U CASHIER'S OFFICE $30,000.00
CLEVER DEVICES LTD $455,871.88
COLLINS COMMUNICATIONS $27,251.00
DISPLAY DEVICES INC $27,054.31
ELSTER SOLUTIONS LLC $1,247,909.00
FIBEROPTIC SUPPLY $103.88
GMPCS PERSONAL COMMUNICATIONS $4,296.60
HEWLETT-PACKARD $45,617.34
HEWLETT-PACKARD CO $44,671.26
INSIGHT PUBLIC SECTOR INC $20,264.38
LEWAN & ASSOCIATES $52,428.49
MARKERTEK VIDEO SUPPLY $12,155.75
MEDIA CONTROL SYSTEMS $9,645.00
MOTOROLA SOLUTIONS INC $1,778,926.65
MSI TEC INC $3,277.53
PESA SWITCHING SYSTEMS INC $51,087.30
PLATTE RIVER POWER AUTHORITY ( $1,086.67
POUDRE SCHOOL DISTRICT $30,000.00
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
RIA CORPORATION $75,905.00
TRAPEZE SOFTWARE GROUP INC $23,649.19
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
UMB Card Services $56,413.27
WIRELESS ADVANCED COMMUNICATIO $6,383.00
Total: $ 4,055,461.05