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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
ELSTER SOLUTIONS LLC $119,799.50
5280 DIGITAL INC $55,616.00
HEWLETT-PACKARD CO $44,671.26
MOTOROLA SOLUTIONS INC $43,532.25
LEWAN & ASSOCIATES $36,791.66
CLEVER DEVICES LTD $28,750.00
COLLINS COMMUNICATIONS $27,251.00
INSIGHT PUBLIC SECTOR INC $12,810.84
TRAPEZE SOFTWARE GROUP INC $9,284.85
WIRELESS ADVANCED COMMUNICATIO $3,680.25
UMB Card Services $1,241.94
GMPCS PERSONAL COMMUNICATIONS $85.26
Total: $ 383,514.81