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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
Communication Supplies Poudre Fire Authority Jun-18-2013 $2,108.00
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
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
Other Prof & Tech Services Poudre Fire Authority Apr-04-2013 $4,259.40
Communication Supplies Poudre Fire Authority Apr-09-2013 $7,498.32
Fire Tools & Equipment Poudre Fire Authority Apr-04-2013 $8,518.78
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
Health & Safety Supplies Natural Areas Apr-30-2013 $25,489.45
Total: $ 151,107.92