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
MOTOROLA SOLUTIONS INC $66,695.82
STONE MOUNTAIN LTD $688.00
WIRELESS ADVANCED COMMUNICATIO $29,842.89
Total: $ 97,226.71