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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
MOTOROLA SOLUTIONS INC $902,782.95
CLEVER DEVICES LTD $143,750.00
ELSTER SOLUTIONS LLC $119,799.50
5280 DIGITAL INC $55,616.00
HEWLETT-PACKARD CO $44,671.26
LEWAN & ASSOCIATES $36,791.66
COLLINS COMMUNICATIONS $27,251.00
TRAPEZE SOFTWARE GROUP INC $23,649.19
C S U CASHIER'S OFFICE $15,000.00
POUDRE SCHOOL DISTRICT $15,000.00
INSIGHT PUBLIC SECTOR INC $12,810.84
DISPLAY DEVICES INC $12,017.20
UMB Card Services $11,582.94
WIRELESS ADVANCED COMMUNICATIO $4,279.25
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
GMPCS PERSONAL COMMUNICATIONS $225.31
ARTHUR, EDDIE $142.55
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
Total: $ 1,421,074.65