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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
CARA ENTERPRISES INC $150.00
CONSOLIDATED COMMUNICATIONS NE $200.00
COLLINS COMMUNICATIONS $215.00
AADVANTAGE COMMUNICATIONS $232.00
STONE MOUNTAIN LTD $391.00
SELECTPATH INC $589.00
WIRELESS ADVANCED COMMUNICATIO $2,861.20
COMPLETE WIRELESS TECHNOLOGIES $3,785.50
LARIMER COUNTY INFORMATION TEC $5,000.00
CONTACT WIRELESS $5,500.00
ESTES PARK, TOWN OF $5,967.00
MOTOROLA SOLUTIONS INC $30,033.66
Total: $ 54,924.36