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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 $238,484.22
WIRELESS ADVANCED COMMUNICATIO $164,623.05
LARIMER EMERGENCY TELEPHONE AU $42,750.00
POUDRE FIRE AUTHORITY / NCRCN $26,150.00
LILEY ROGERS & MARTELL LLC $7,025.00
TG TECHNICAL SERVICES $4,206.67
STONE MOUNTAIN LTD $2,580.80
ISG - INFRARED SYSTEMS GROUP L $1,755.87
UMB Card Services $1,189.55
COMPLETE WIRELESS TECHNOLOGIES $781.63
CARA ENTERPRISES INC $650.00
PLATTE RIVER POWER AUTHORITY ( $563.00
CONSOLIDATED COMMUNICATIONS NE $400.00
ROSENBAUER MINNESOTA LLC (ACH) $39.24
FEDEX CORP $15.23
Total: $ 491,214.26