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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
WIRELESS ADVANCED COMMUNICATIO $18,520.00
OSI INTERNATIONAL LLC $23,734.23
MOTOROLA SOLUTIONS INC $43,588.83
CONTACT WIRELESS $1,375.00
Total: $ 87,218.06