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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 $15,000.00
CLEVER DEVICES LTD $114,999.98
COLLINS COMMUNICATIONS $27,251.00
DISPLAY DEVICES INC $2,233.40
ELSTER SOLUTIONS LLC $119,799.50
GMPCS PERSONAL COMMUNICATIONS $261.86
HEWLETT-PACKARD $45,617.34
HEWLETT-PACKARD CO $44,671.26
INSIGHT PUBLIC SECTOR INC $12,810.84
LEWAN & ASSOCIATES $36,791.66
MARKERTEK VIDEO SUPPLY $12,155.75
MOTOROLA SOLUTIONS INC $967,497.75
PESA SWITCHING SYSTEMS INC $51,087.30
POUDRE SCHOOL DISTRICT $15,000.00
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
TRAPEZE SOFTWARE GROUP INC $9,284.85
UMB Card Services $11,888.20
WIRELESS ADVANCED COMMUNICATIO $4,279.25
Total: $ 1,539,788.49