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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 $115,000.00
DISPLAY DEVICES INC $12,017.20
GMPCS PERSONAL COMMUNICATIONS $73.07
TRAPEZE SOFTWARE GROUP INC $14,364.34
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
UMB Card Services $1,799.97
Total: $ 145,559.58