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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 Police Information Services Dec-09-2013 $-4,045.08
Radio Maint & Support Serv Police Information Services Dec-09-2013 $-4,045.08
Radio Maint & Support Serv Police Information Services Dec-09-2013 $-4,045.08
Radio Maint & Support Serv Poudre Fire Authority Nov-12-2013 $654.84
Communications Equipment Utility Financial Operations Feb-28-2014 $1,449.28
Radio Maint & Support Serv Poudre Fire Authority Dec-02-2013 $1,468.80
Communication Supplies Poudre Fire Authority Jan-16-2013 $1,924.00
Communication Supplies Poudre Fire Authority Jun-18-2013 $2,108.00
Communication Supplies Poudre Fire Authority Mar-08-2013 $2,158.48
Other Capital Outlay Transfort / Dial-a-Ride Sep-12-2013 $2,670.50
Other Capital Outlay Transfort / Dial-a-Ride Oct-21-2013 $2,670.50
Other Capital Outlay Transfort / Dial-a-Ride Dec-24-2013 $2,670.50
Communications Equipment Utility Financial Operations Feb-28-2014 $3,381.66
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 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 Oct-16-2013 $4,045.08
Radio Maint & Support Serv Police Information Services Oct-16-2013 $4,045.08
Radio Maint & Support Serv Police Information Services Oct-30-2013 $4,045.08
Radio Maint & Support Serv Police Information Services Oct-30-2013 $4,045.08
Radio Maint & Support Serv Police Information Services Nov-20-2013 $4,045.08
Other Prof & Tech Services Poudre Fire Authority Apr-04-2013 $4,259.40
Communications Equipment Police Information Services Mar-20-2013 $4,320.00
Radio Maint & Support Serv Poudre Fire Authority Mar-14-2014 $4,988.55
Maintenance Contracts Police Information Services Feb-26-2014 $5,197.52
Maintenance Contracts Police Information Services Feb-26-2014 $5,197.52
Maintenance Contracts Police Information Services Feb-26-2014 $5,197.52
Maintenance Contracts Police Information Services Mar-19-2014 $5,197.52
Maintenance Contracts Police Information Services Apr-23-2014 $5,197.52
Communications Equipment Utility Financial Operations Feb-28-2014 $5,978.29
Communication Supplies Poudre Fire Authority Jan-10-2013 $7,278.04
Communication Supplies Poudre Fire Authority Apr-09-2013 $7,498.32
Fire Tools & Equipment Poudre Fire Authority Apr-04-2013 $8,518.78
Computer Hardware - Capital Patrol Apr-02-2014 $11,242.81
Communication Supplies Poudre Fire Authority Jan-10-2013 $11,692.96
Communications Equipment Utility Financial Operations Feb-28-2014 $12,717.45
Communications Equipment Utility Financial Operations Feb-28-2014 $13,949.34
Radio Maint & Support Serv Poudre Fire Authority Dec-20-2012 $15,016.83
Radio Maint & Support Serv Poudre Fire Authority Apr-01-2013 $15,016.83
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 Poudre Fire Authority Jan-24-2014 $15,473.67
Radio Maint & Support Serv Poudre Fire Authority Mar-27-2014 $15,473.67
Communications Equipment L&P Operations Service Unit Feb-28-2014 $16,087.03
Computer Hardware Transfort / Dial-a-Ride Feb-18-2014 $16,093.50
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 Mar-20-2013 $21,656.25
Health & Safety Supplies Natural Areas Apr-30-2013 $25,489.45
Communications Equipment Utility Financial Operations Feb-28-2014 $29,674.05
Communications Equipment Utility Financial Operations Apr-18-2014 $32,071.11
Communications Equipment L&P Operations Service Unit Feb-28-2014 $37,536.40
Communications Equipment Police Information Services Dec-12-2012 $44,158.40
Communications Equipment Utility Financial Operations Apr-18-2014 $131,228.93
Computer Hardware - Capital Poudre Fire Authority Apr-10-2014 $168,627.39
Computer Hardware - Capital Patrol Dec-26-2013 $224,836.50
Communications Equipment Utility Financial Operations Apr-18-2014 $279,249.44
Communications Equipment L&P Operations Service Unit Apr-18-2014 $353,259.69
Computer Hardware - Capital Police Information Services Feb-11-2014 $449,673.00
Communications Equipment Police Information Services Jan-09-2013 $859,250.70
Total: $ 3,002,359.32