Website home about our city

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 $46,430.31
STONE MOUNTAIN LTD $591.00
WIRELESS ADVANCED COMMUNICATIO $63,477.08
Total: $ 112,254.26