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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 $28,888.71
CONSOLIDATED COMMUNICATIONS NE $16,000.00
COMPLETE WIRELESS TECHNOLOGIES $7,571.00
ESTES PARK, TOWN OF $5,967.00
CONTACT WIRELESS $4,125.00
WIRELESS ADVANCED COMMUNICATIO $2,861.20
AADVANTAGE COMMUNICATIONS $696.00
SELECTPATH INC $589.00
STONE MOUNTAIN LTD $391.00
CARA ENTERPRISES INC $150.00
COLLINS COMMUNICATIONS $125.00
Total: $ 67,363.91