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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
COLLINS COMMUNICATIONS $90.00
CONSOLIDATED COMMUNICATIONS NE $200.00
CONTACT WIRELESS $6,875.00
ISG - INFRARED SYSTEMS GROUP L $1,755.87
LARIMER COUNTY INFORMATION TEC $5,000.00
MOTOROLA SOLUTIONS INC $97,892.97
OSI INTERNATIONAL LLC $23,734.23
STONE MOUNTAIN LTD $591.00
WIRELESS ADVANCED COMMUNICATIO $81,997.08
Total: $ 218,136.15