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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
CARA ENTERPRISES INC $150.00
COLLINS COMMUNICATIONS $125.00
CONTACT WIRELESS $4,125.00
ESTES PARK, TOWN OF $5,967.00
MOTOROLA SOLUTIONS INC $15,016.83
STONE MOUNTAIN LTD $391.00
WIRELESS ADVANCED COMMUNICATIO $1,696.20
Total: $ 27,471.03