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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
AADVANTAGE COMMUNICATIONS $1,952.38
CARA ENTERPRISES INC $150.00
COLLINS COMMUNICATIONS $290.00
COMPLETE WIRELESS TECHNOLOGIES $7,571.00
CONSOLIDATED COMMUNICATIONS NE $16,200.00
CONTACT WIRELESS $6,875.00
ESTES PARK, TOWN OF $5,967.00
ISG - INFRARED SYSTEMS GROUP L $1,755.87
LARIMER COUNTY INFORMATION TEC $9,800.00
LILEY ROGERS & MARTELL LLC $2,175.00
MOTOROLA SOLUTIONS INC $145,353.48
OSI INTERNATIONAL LLC $23,734.23
PLATTE RIVER POWER AUTHORITY ( $180.81
SELECTPATH INC $589.00
STONE MOUNTAIN LTD $1,229.00
UMB Card Services $300.00
WIRELESS ADVANCED COMMUNICATIO $84,858.28
Total: $ 308,981.05