Website home about our city

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
Communication Supplies Poudre Fire Authority Jun-18-2013 $2,108.00
Radio Maint & Support Serv Police Information Services Jun-12-2013 $3,571.50
Radio Maint & Support Serv Police Information Services Jun-12-2013 $3,571.50
Radio Maint & Support Serv Police Information Services Jun-12-2013 $3,571.50
Radio Maint & Support Serv Police Information Services Jun-12-2013 $3,571.50
Radio Maint & Support Serv Police Information Services Jun-12-2013 $3,571.50
Radio Maint & Support Serv Police Information Services Jun-12-2013 $3,571.50
Radio Maint & Support Serv Police Information Services Jul-25-2013 $3,571.50
Radio Maint & Support Serv Police Information Services Jul-25-2013 $3,571.50
Radio Maint & Support Serv Poudre Fire Authority Jun-18-2013 $15,016.83
Total: $ 45,696.83