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
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 Utilities Drainage System Div Jul-28-2015 $162.26
Communications Equipment Utility Financial Operations Sep-22-2014 $332.93
Communications Equipment Utility Financial Operations Sep-22-2014 $332.94
Radio Maint & Support Serv Poudre Fire Authority Nov-12-2013 $654.84
Radio Maint & Support Serv Utilities Collection System Div Jul-28-2015 $689.60
Communications Equipment Utility Financial Operations Aug-04-2014 $1,111.12
Communications Equipment Utility Financial Operations Aug-04-2014 $1,207.73
Radio Maint & Support Serv Utilities Distribution System Div Jul-28-2015 $1,419.76
Communications Equipment Utility Financial Operations Feb-28-2014 $1,449.28
Radio Maint & Support Serv Poudre Fire Authority Dec-02-2013 $1,468.80
Radio Maint & Support Serv Utilities Drainage System Div Jul-28-2015 $1,622.58
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jul-28-2015 $1,784.84
Communications Equipment L&P Operations Service Unit Sep-22-2014 $1,997.63
Tools & Related Supplies Poudre Fire Authority Feb-23-2015 $2,235.84
Communication Supplies Poudre Fire Authority Jul-23-2014 $2,313.60
Communications Equipment Utility Financial Operations Aug-06-2014 $2,584.55
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
Radio Maint & Support Serv Utilities Collection System Div Jul-28-2015 $3,000.00
Communications Equipment Utility Financial Operations Feb-28-2014 $3,381.66
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.33
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.33
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.34
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Jul-28-2015 $3,895.98
Maintenance Contracts Police Information Services May-21-2015 $3,920.06
Maintenance Contracts Police Information Services Jun-12-2015 $3,920.06
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
Radio Maint & Support Serv Police Information Services Apr-08-2015 $4,056.46
Radio Maint & Support Serv Utilities Water Production Div Jul-28-2015 $4,197.61
Communications Equipment Utility Financial Operations Sep-25-2014 $4,589.50
Radio Maint & Support Serv Safety and Security Jul-17-2015 $4,698.25
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
Maintenance Contracts Police Information Services Jun-03-2014 $5,197.52
Maintenance Contracts Police Information Services Jul-02-2014 $5,197.52
Maintenance Contracts Police Information Services Jul-16-2014 $5,197.52
Maintenance Contracts Police Information Services Aug-18-2014 $5,197.52
Maintenance Contracts Police Information Services Sep-18-2014 $5,197.52
Maintenance Contracts Police Information Services Oct-13-2014 $5,197.52
Maintenance Contracts Police Information Services Nov-26-2014 $5,197.52
Maintenance Contracts Police Information Services Mar-04-2015 $5,353.44
Maintenance Contracts Police Information Services Mar-04-2015 $5,353.44
Maintenance Contracts Police Information Services Mar-04-2015 $5,353.44
Maintenance Contracts Police Information Services Mar-17-2015 $5,353.44
Maintenance Contracts Police Information Services May-08-2015 $5,353.44
Maintenance Contracts Police Information Services Jun-12-2015 $5,353.44
Radio Maint & Support Serv Poudre Fire Authority Jan-07-2015 $5,775.25
Radio Maint & Support Serv Poudre Fire Authority Jun-26-2015 $5,905.75
Communications Equipment Utility Financial Operations Feb-28-2014 $5,978.29
Other Capital Outlay Transfort / Dial-a-Ride Jun-01-2015 $6,537.00
Communications Equipment Utility Financial Operations Aug-04-2014 $7,222.25
Radio Maint & Support Serv Poudre Fire Authority Sep-30-2014 $7,264.20
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div May-22-2015 $8,510.25
Maintenance Contracts Police Information Services May-26-2015 $9,273.50
Maintenance Contracts Police Information Services Jul-31-2015 $9,273.50
Radio Maint & Support Serv Poudre Fire Authority May-20-2015 $9,635.40
Radio Maint & Support Serv Utilities Distribution System Div Jul-28-2015 $10,000.00
Communications Equipment Utility Financial Operations Aug-06-2014 $10,483.14
Communications Equipment L&P Operations Service Unit Aug-06-2014 $11,087.01
Computer Hardware - Capital Patrol Apr-02-2014 $11,242.81
Communications Equipment Utility Financial Operations Aug-04-2014 $11,956.57
Communications Equipment Utility Financial Operations Aug-04-2014 $12,681.22
Communications Equipment Utility Financial Operations Feb-28-2014 $12,717.45
Computer Hardware - Capital Patrol Jun-20-2014 $13,920.69
Communications Equipment Utility Financial Operations Feb-28-2014 $13,949.34
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
Radio Maint & Support Serv Poudre Fire Authority Jun-26-2014 $15,473.67
Radio Maint & Support Serv Poudre Fire Authority Sep-16-2014 $15,473.67
Radio Maint & Support Serv Poudre Fire Authority Jan-07-2015 $15,937.86
Radio Maint & Support Serv Poudre Fire Authority Mar-16-2015 $15,937.86
Radio Maint & Support Serv Poudre Fire Authority Jun-10-2015 $15,937.86
Communications Equipment L&P Operations Service Unit Aug-04-2014 $15,942.10
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
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jul-28-2015 $17,848.43
Communications Equipment Utility Financial Operations Aug-04-2014 $19,927.63
Communications Equipment L&P Operations Service Unit Aug-06-2014 $25,362.00
Communications Equipment L&P Operations Service Unit Aug-04-2014 $26,570.17
Communications Equipment Utility Financial Operations Feb-28-2014 $29,674.05
Computer Hardware - Capital Police Information Services Jun-20-2014 $31,045.61
Communications Equipment Utility Financial Operations Apr-18-2014 $32,071.11
Communications Equipment L&P Operations Service Unit Nov-07-2014 $35,002.00
Communications Equipment L&P Operations Service Unit Feb-28-2014 $37,536.40
Communications Equipment Engineering Jul-28-2014 $42,376.00
Other Capital Outlay Transfort / Dial-a-Ride Jul-30-2014 $46,119.50
Other Capital Outlay Transfort / Dial-a-Ride Mar-09-2015 $90,967.50
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
Total: $ 2,589,682.82