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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
WIRELESS ADVANCED COMMUNICATIO $5,133.00
UMB Card Services $11,750.07
RIA CORPORATION $18,426.00
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
POUDRE SCHOOL DISTRICT $15,000.00
PESA SWITCHING SYSTEMS INC $51,087.30
MOTOROLA SOLUTIONS INC $1,778,926.65
MEDIA CONTROL SYSTEMS $9,645.00
MARKERTEK VIDEO SUPPLY $12,155.75
INSIGHT PUBLIC SECTOR INC $3,437.10
HEWLETT-PACKARD $45,617.34
GMPCS PERSONAL COMMUNICATIONS $1,726.43
ELSTER SOLUTIONS LLC $119,799.50
DISPLAY DEVICES INC $2,233.40
CLEVER DEVICES LTD $114,999.98
C S U CASHIER'S OFFICE $15,000.00
ARTHUR, EDDIE $142.55
Total: $ 2,198,480.07