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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Radio Maint & Support Serv' expenses by vendor (you are here)
Vendor Amount
AADVANTAGE COMMUNICATIONS $9,637.40
CARA ENTERPRISES INC $550.00
COMPLETE WIRELESS TECHNOLOGIES $156.37
CONSOLIDATED COMMUNICATIONS NE $32,200.00
CONTACT WIRELESS $33,000.00
LARIMER COUNTY INFORMATION TEC $13,500.00
MOTOROLA INC $28,973.43
MOTOROLA SOLUTIONS INC $129,504.83
PLATTE RIVER POWER AUTHORITY $2,899.20
POUDRE FIRE AUTHORITY / NCRCN $1,200.00
UMB Card Services $174.99
WIRELESS ADVANCED COMMUNICATIO $79,876.88
Total: $ 331,673.10