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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
MOTOROLA SOLUTIONS INC $57,777.42
OSI INTERNATIONAL LLC $23,734.23
WIRELESS ADVANCED COMMUNICATIO $21,381.20
CONSOLIDATED COMMUNICATIONS NE $16,200.00
LARIMER COUNTY INFORMATION TEC $9,800.00
COMPLETE WIRELESS TECHNOLOGIES $7,571.00
CONTACT WIRELESS $6,875.00
ESTES PARK, TOWN OF $5,967.00
AADVANTAGE COMMUNICATIONS $1,952.38
SELECTPATH INC $589.00
STONE MOUNTAIN LTD $391.00
UMB Card Services $300.00
COLLINS COMMUNICATIONS $290.00
CARA ENTERPRISES INC $150.00
Total: $ 152,978.23