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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
ISG - INFRARED SYSTEMS GROUP L $1,755.87
LILEY ROGERS & MARTELL LLC $2,550.00
MOTOROLA SOLUTIONS INC $48,794.46
PLATTE RIVER POWER AUTHORITY ( $180.81
STONE MOUNTAIN LTD $838.00
WIRELESS ADVANCED COMMUNICATIO $65,311.78
Total: $ 119,430.92