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Expense types 'Communications Equipment' expenses

'Communications Equipment' Description

Hardware purchased relative to communication systems. Examples: radio and telegraphic equipment, telephone system hardware; PEG cablevision.

Vendor Amount
MOTOROLA SOLUTIONS INC $1,158,696.16
CLEVER DEVICES LTD $373,296.31
WIRELESS ADVANCED COMMUNICATIO $287,152.73
UMB Card Services $69,392.19
PEAK MEDIA INC $64,646.75
DISPLAY DEVICES INC $39,301.43
C S U CASHIER'S OFFICE $30,000.00
POUDRE SCHOOL DISTRICT $30,000.00
ELSTER SOLUTIONS LLC $8,450.00
HEWLETT-PACKARD CO $8,042.12
RIA CORPORATION (ACH) $7,828.00
WIZARD WORKS $5,477.00
GLOBAL TECHNOLOGY RESOURCES IN $4,183.25
INTERSTATES CONSTRUCTION SERVI $3,579.46
BW SYSTEMS $2,998.38
MSI TEC INC (ACH) $2,932.44
GMPCS PERSONAL COMMUNICATIONS $2,557.78
H & H DATA SERVICES INC $2,421.74
LARIMER COUNTY INFORMATION TEC $1,200.00
PLATTE RIVER POWER AUTHORITY ( $1,086.67
DAKTRONICS INC $1,000.00
FORT COLLINS PUBLIC ACCESS NET $376.48
MARKERTEK VIDEO SUPPLY $280.25
ELECTRONIC SYSTEMS INTERNATION $276.39
CERTIFIED POWER INC $32.27
Total: $ 2,105,207.80