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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
Radio Maint & Support Serv Poudre Fire Authority Nov-12-2013 $654.84
Radio Maint & Support Serv Police Information Services Nov-20-2013 $4,045.08
Total: $ 4,699.92