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
COLLINS COMMUNICATIONS $90.00
CONSOLIDATED COMMUNICATIONS NE $200.00
CONTACT WIRELESS $2,750.00
ISG - INFRARED SYSTEMS GROUP L $1,755.87
LARIMER COUNTY INFORMATION TEC $5,000.00
LILEY ROGERS & MARTELL LLC $2,175.00
MOTOROLA SOLUTIONS INC $102,592.89
OSI INTERNATIONAL LLC $23,734.23
PLATTE RIVER POWER AUTHORITY ( $180.81
STONE MOUNTAIN LTD $838.00
WIRELESS ADVANCED COMMUNICATIO $81,997.08
Total: $ 221,313.88