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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
MOTOROLA SOLUTIONS INC $82,876.14
OSI INTERNATIONAL LLC $23,734.23
STONE MOUNTAIN LTD $591.00
WIRELESS ADVANCED COMMUNICATIO $81,997.08
Total: $ 192,329.32