Website home about our city

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
UMB Card Services $3,812.46
TRAPEZE SOFTWARE GROUP INC (AC $2,305.00
TRAPEZE SOFTWARE GROUP INC $14,364.34
GMPCS PERSONAL COMMUNICATIONS $127.87
DISPLAY DEVICES INC $12,017.20
CLEVER DEVICES LTD $115,000.00
Total: $ 147,626.87