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 Jul-31-2012 $950.00
Communication Supplies Poudre Fire Authority Jan-16-2013 $1,924.00
Communication Supplies Poudre Fire Authority Mar-08-2013 $2,158.48
City and Community Programs Poudre Fire Authority Jul-23-2012 $2,602.50
Protective Gear & Supplies Poudre Fire Authority Sep-07-2012 $3,490.23
Communications Equipment Investigations Nov-20-2012 $4,133.20
Communications Equipment Police Information Services Mar-20-2013 $4,320.00
Communication Supplies Poudre Fire Authority Jan-10-2013 $7,278.04
Communication Supplies Poudre Fire Authority Jan-10-2013 $11,692.96
Radio Maint & Support Serv Poudre Fire Authority Jun-28-2012 $13,871.88
Radio Maint & Support Serv Poudre Fire Authority Sep-12-2012 $13,871.88
Radio Maint & Support Serv Poudre Fire Authority Dec-20-2012 $15,016.83
Communications Equipment Police Information Services Mar-20-2013 $17,556.00
Communications Equipment Police Information Services Dec-12-2012 $20,556.40
Communications Equipment Police Information Services Nov-20-2012 $20,666.00
Communications Equipment Police Information Services Mar-20-2013 $21,656.25
Motor Vehicles and Accessories Poudre Fire Authority Sep-07-2012 $23,290.13
Communications Equipment Police Information Services Dec-12-2012 $44,158.40
Communications Equipment Police Information Services Oct-31-2012 $189,944.40
Communications Equipment Police Information Services Oct-31-2012 $277,035.00
Communications Equipment Police Information Services Oct-31-2012 $319,650.30
Communications Equipment Police Information Services Jan-09-2013 $859,250.70
Total: $ 1,875,073.58