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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
OSI INTERNATIONAL LLC $23,734.23
WIRELESS ADVANCED COMMUNICATIO $18,520.00
MOTOROLA SOLUTIONS INC $15,016.83
LARIMER COUNTY INFORMATION TEC $5,000.00
CONTACT WIRELESS $2,750.00
CONSOLIDATED COMMUNICATIONS NE $200.00
COLLINS COMMUNICATIONS $90.00
Total: $ 65,311.06