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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 $125.00
CARA ENTERPRISES INC $150.00
AADVANTAGE COMMUNICATIONS $232.00
STONE MOUNTAIN LTD $391.00
SELECTPATH INC $589.00
WIRELESS ADVANCED COMMUNICATIO $2,861.20
COMPLETE WIRELESS TECHNOLOGIES $3,785.50
CONTACT WIRELESS $4,125.00
ESTES PARK, TOWN OF $5,967.00
MOTOROLA SOLUTIONS INC $15,016.83
Total: $ 33,242.53