Website home about our city

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
CONTACT WIRELESS $1,375.00
MOTOROLA SOLUTIONS INC $36,445.83
OSI INTERNATIONAL LLC $23,734.23
WIRELESS ADVANCED COMMUNICATIO $18,520.00
Total: $ 80,075.06