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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 $47,633.91
STONE MOUNTAIN LTD $688.00
WIRELESS ADVANCED COMMUNICATIO $4,764.31
Total: $ 53,086.22