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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 $215.00
CONSOLIDATED COMMUNICATIONS NE $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 $5,000.00
LILEY ROGERS & MARTELL LLC $2,550.00
MOTOROLA SOLUTIONS INC $122,416.95
OSI INTERNATIONAL LLC $23,734.23
PLATTE RIVER POWER AUTHORITY ( $180.81
STONE MOUNTAIN LTD $1,229.00
WIRELESS ADVANCED COMMUNICATIO $85,527.98
Total: $ 255,801.84