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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
FEDEX CORP $15.23
ROSENBAUER MINNESOTA LLC (ACH) $39.24
CARA ENTERPRISES INC $150.00
CONSOLIDATED COMMUNICATIONS NE $300.00
PLATTE RIVER POWER AUTHORITY ( $563.00
COMPLETE WIRELESS TECHNOLOGIES $781.63
UMB Card Services $1,189.55
ISG - INFRARED SYSTEMS GROUP L $1,755.87
STONE MOUNTAIN LTD $2,580.80
LILEY ROGERS & MARTELL LLC $3,425.00
POUDRE FIRE AUTHORITY / NCRCN $26,150.00
LARIMER EMERGENCY TELEPHONE AU $42,750.00
WIRELESS ADVANCED COMMUNICATIO $144,163.16
MOTOROLA SOLUTIONS INC $210,910.13
Total: $ 434,773.61