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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
CONTACT WIRELESS $1,375.00
ISG - INFRARED SYSTEMS GROUP L $1,755.87
LILEY ROGERS & MARTELL LLC $2,550.00
MOTOROLA SOLUTIONS INC $92,383.29
OSI INTERNATIONAL LLC $23,734.23
PLATTE RIVER POWER AUTHORITY ( $180.81
STONE MOUNTAIN LTD $838.00
WIRELESS ADVANCED COMMUNICATIO $83,831.78
Total: $ 206,648.98