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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
ISG - INFRARED SYSTEMS GROUP L $1,755.87
MOTOROLA SOLUTIONS INC $39,287.31
STONE MOUNTAIN LTD $591.00
WIRELESS ADVANCED COMMUNICATIO $63,477.08
Total: $ 105,111.26