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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
MOTOROLA SOLUTIONS INC $66,695.82
WIRELESS ADVANCED COMMUNICATIO $48,362.89
OSI INTERNATIONAL LLC $23,734.23
CONTACT WIRELESS $1,375.00
STONE MOUNTAIN LTD $688.00
Total: $ 140,855.94