Website home about our city

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
ISG - INFRARED SYSTEMS GROUP L $1,755.87
LILEY ROGERS & MARTELL LLC $2,175.00
MOTOROLA SOLUTIONS INC $43,987.23
PLATTE RIVER POWER AUTHORITY ( $180.81
STONE MOUNTAIN LTD $838.00
WIRELESS ADVANCED COMMUNICATIO $63,477.08
Total: $ 112,413.99