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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 Jun-18-2013 $15,016.83
Radio Maint & Support Serv Poudre Fire Authority Sep-27-2013 $15,016.83
Radio Maint & Support Serv Police Information Services Aug-13-2013 $4,045.08
Radio Maint & Support Serv Police Information Services Sep-18-2013 $4,045.08
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
Other Capital Outlay Transfort / Dial-a-Ride Sep-12-2013 $2,670.50
Communication Supplies Poudre Fire Authority Jun-18-2013 $2,108.00
Total: $ 71,474.32