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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MOTOROLA SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Communications Equipment Police Information Services Mar-20-2013 $21,656.25
Communications Equipment Police Information Services Mar-20-2013 $17,556.00
Communications Equipment Police Information Services Mar-20-2013 $4,320.00
Communication Supplies Poudre Fire Authority Mar-08-2013 $2,158.48
Total: $ 45,690.73