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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 $7,984.92
CONSOLIDATED COMMUNICATIONS NE $16,200.00
CONTACT WIRELESS $16,500.00
MOTOROLA SOLUTIONS INC $119,847.02
PLATTE RIVER POWER AUTHORITY $348.36
POUDRE FIRE AUTHORITY / NCRCN $600.00
UMB Card Services $79.99
WIRELESS ADVANCED COMMUNICATIO $60,878.33
Total: $ 222,438.62