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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 $1,778,926.65
ELSTER SOLUTIONS LLC $1,197,995.00
CLEVER DEVICES LTD $114,999.98
PESA SWITCHING SYSTEMS INC $51,087.30
HEWLETT-PACKARD $45,617.34
UMB Card Services $34,083.68
RIA CORPORATION $18,426.00
C S U CASHIER'S OFFICE $15,000.00
POUDRE SCHOOL DISTRICT $15,000.00
MARKERTEK VIDEO SUPPLY $12,155.75
FORD AUDIO-VIDEO SYSTEMS INC $9,967.00
DISPLAY DEVICES INC $9,878.00
MEDIA CONTROL SYSTEMS $9,645.00
WIRELESS ADVANCED COMMUNICATIO $5,333.00
INSIGHT PUBLIC SECTOR INC $3,437.10
GMPCS PERSONAL COMMUNICATIONS $1,915.21
ARTHUR, EDDIE $142.55
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
Total: $ 3,317,009.56