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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
Health & Safety Supplies Natural Areas Apr-30-2013 $25,489.45
Radio Maint & Support Serv Poudre Fire Authority Apr-01-2013 $15,016.83
Fire Tools & Equipment Poudre Fire Authority Apr-04-2013 $8,518.78
Communication Supplies Poudre Fire Authority Apr-09-2013 $7,498.32
Other Prof & Tech Services Poudre Fire Authority Apr-04-2013 $4,259.40
Total: $ 60,782.78