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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Communications Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Aug-06-2013 $115,000.00
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Jan-03-2014 $114,999.98
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Nov-04-2013 $58,084.17
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Dec-11-2013 $51,407.10
MOTOROLA SOLUTIONS INC
[P.O. # 9143199]
radio replacements etc. Jul-28-2014 $42,376.00
CLEVER DEVICES LTD
[P.O. # 9125809]
Addendum PO #9125809 Jul-20-2015 $39,251.64
CLEVER DEVICES LTD
[P.O. # 9125809]
Addendum PO #9125809 Jul-20-2015 $33,900.57
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Aug-12-2014 $28,750.05
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Jul-20-2015 $26,491.31
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Aug-12-2014 $25,430.35
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Mar-24-2014 $19,623.81
CLEVER DEVICES LTD
[P.O. # 9125809]
Addendum PO #9125809 Jul-20-2015 $10,932.00
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Jul-11-2014 $8,475.13
HEWLETT-PACKARD CO
[P.O. # 9136517]
PCs and Monitors per Bid 7578 Feb-04-2014 $8,036.16
LEWAN & ASSOCIATES
[P.O. # 9131870]
ADDENDUM PO #9131870 Dec-02-2013 $7,933.11
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-09-2013 $7,401.10
LEWAN & ASSOCIATES
[P.O. # 9131870]
ADDENDUM PO #9131870 Dec-02-2013 $5,949.72
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Nov-10-2014 $5,204.24
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Nov-12-2014 $5,204.24
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Jun-05-2014 $5,151.22
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-06-2013 $4,642.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9136013]
Server License Dec-02-2013 $4,016.44
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9153162]
Network Switch Fees Jun-18-2015 $3,847.25
BW SYSTEMS
[P.O. # 1506293]
cameras for bike locker STC Jul-20-2015 $2,998.38
MSI TEC INC (ACH)
[P.O. # 1403949]
ethernet relays May-05-2014 $2,932.44
WIZARD WORKS
[P.O. # 1504555]
spare break away gate arm Jun-01-2015 $2,925.00
WIZARD WORKS
[P.O. # 1503583]
additional Opticom receiver ST Apr-29-2015 $2,552.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-09-2013 $2,321.24
H & H DATA SERVICES INC
[P.O. # 1402013]
addtional equip for cameras Mar-05-2014 $2,126.94
Newtown Ct  Purchase Newtown Ct Apr-30-2014 $1,887.30
Www.Newegg.Com  Purchase (3) Uninteruptab Aug-30-2013 $1,799.97
MSI TEC INC
[P.O. # 1310709]
power supply/backup Dec-10-2013 $1,734.48
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-12-2013 $1,547.00
MSI TEC INC
[P.O. # 1310707]
power supply/backup Dec-10-2013 $1,543.05
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Dec-11-2013 $1,380.65
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1401041]
splicing and BRT ring work Jan-29-2014 $1,086.67
LEWAN & ASSOCIATES
[P.O. # 9135869]
compellent drives Dec-10-2013 $1,002.32
DAKTRONICS INC
[P.O. # 9141221]
Venus 1500v4 SDK May-08-2014 $1,000.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $961.33
Apl*apple Online Store  Purchase Apl*apple Online Sep-30-2013 $774.23
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-19-2013 $758.00
LEWAN & ASSOCIATES
[P.O. # 9135869]
Downtown to CSU portion Dec-10-2013 $751.68
Avami Systems Inc  Purchase Avami Systems In Apr-30-2014 $396.75
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9153162]
Network Switch Fees Jun-18-2015 $336.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1505159]
bike cage access cards Jun-16-2015 $276.39
H & H DATA SERVICES INC
[P.O. # 1404034]
troubleshoot fiber May-08-2014 $208.13
FIBEROPTIC SUPPLY
[P.O. # 1310701]
fiber patch cables Dec-10-2013 $103.88
H & H DATA SERVICES INC
[P.O. # 1402398]
Cat6 wall mount patch STC Mar-17-2014 $86.67
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $27.19
HEWLETT-PACKARD CO
[P.O. # 9136517]
PCs and Monitors per Bid 7578 Feb-13-2014 $5.96
Total (of all records): $ 660,429.01