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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
MOTOROLA SOLUTIONS INC $192,764.48
WIRELESS ADVANCED COMMUNICATIO $162,683.16
LARIMER EMERGENCY TELEPHONE AU $42,750.00
OSI INTERNATIONAL LLC $23,734.23
POUDRE FIRE AUTHORITY / NCRCN $13,150.00
LILEY ROGERS & MARTELL LLC $3,425.00
STONE MOUNTAIN LTD $2,580.80
ISG - INFRARED SYSTEMS GROUP L $1,755.87
CONTACT WIRELESS $1,375.00
UMB Card Services $1,189.55
COMPLETE WIRELESS TECHNOLOGIES $781.63
PLATTE RIVER POWER AUTHORITY ( $563.00
CONSOLIDATED COMMUNICATIONS NE $300.00
CARA ENTERPRISES INC $150.00
ROSENBAUER MINNESOTA LLC (ACH) $39.24
Total: $ 447,241.96