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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)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9132217]
Compellent disk storage units Jul-23-2013 $3,900.00
LEWAN & ASSOCIATES
[P.O. # 9131870]
server and software Jul-23-2013 $31,361.66
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Jul-18-2013 $6,963.61
HEWLETT-PACKARD CO
[P.O. # 9133092]
6 DVR's for MAX facilities Jul-16-2013 $44,671.26
INSIGHT PUBLIC SECTOR INC
[P.O. # 9133095]
Facility Security Vid Software Jul-16-2013 $3,454.20
Total (of all records): $ 90,350.73