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
CARA ENTERPRISES INC $150.00
COLLINS COMMUNICATIONS $215.00
CONSOLIDATED COMMUNICATIONS NE $200.00
CONTACT WIRELESS $6,875.00
ESTES PARK, TOWN OF $5,967.00
LARIMER COUNTY INFORMATION TEC $5,000.00
MOTOROLA SOLUTIONS INC $30,033.66
OSI INTERNATIONAL LLC $23,734.23
STONE MOUNTAIN LTD $391.00
WIRELESS ADVANCED COMMUNICATIO $20,216.20
Total: $ 92,782.09