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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
HEWLETT-PACKARD CO $44,671.26
LEWAN & ASSOCIATES $35,261.66
TRAPEZE SOFTWARE GROUP INC $6,963.61
INSIGHT PUBLIC SECTOR INC $3,454.20
GMPCS PERSONAL COMMUNICATIONS $48.72
Total: $ 146,015.45