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
WIRELESS ADVANCED COMMUNICATIO $48,362.89
STONE MOUNTAIN LTD $688.00
OSI INTERNATIONAL LLC $23,734.23
MOTOROLA SOLUTIONS INC $81,712.65
LARIMER COUNTY INFORMATION TEC $5,000.00
CONTACT WIRELESS $2,750.00
CONSOLIDATED COMMUNICATIONS NE $200.00
COLLINS COMMUNICATIONS $90.00
Total: $ 162,537.77