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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
POUDRE VALLEY HEALTH SYSTEMS- $-6,600.00
ARTHUR, EDDIE $142.55
GMPCS PERSONAL COMMUNICATIONS $176.60
WIRELESS ADVANCED COMMUNICATIO $599.00
DISPLAY DEVICES INC $2,233.40
UMB Card Services $11,044.26
MARKERTEK VIDEO SUPPLY $12,155.75
POUDRE SCHOOL DISTRICT $15,000.00
C S U CASHIER'S OFFICE $15,000.00
HEWLETT-PACKARD $45,617.34
PESA SWITCHING SYSTEMS INC $51,087.30
CLEVER DEVICES LTD $86,249.98
ELSTER SOLUTIONS LLC $119,799.50
MOTOROLA SOLUTIONS INC $967,497.75
Total: $ 1,320,003.43