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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
COLLINS COMMUNICATIONS $27,251.00
GMPCS PERSONAL COMMUNICATIONS $12.18
INSIGHT PUBLIC SECTOR INC $9,356.64
LEWAN & ASSOCIATES $1,530.00
TRAPEZE SOFTWARE GROUP INC $2,321.24
UMB Card Services $209.98
WIRELESS ADVANCED COMMUNICATIO $1,050.00
Total: $ 41,731.04