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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
Communications Equipment Police Information Services Jan-09-2013 $859,250.70
Communications Equipment Police Information Services Dec-12-2012 $44,158.40
Communications Equipment Police Information Services Mar-20-2013 $21,656.25
Communications Equipment Police Information Services Dec-12-2012 $20,556.40
Communications Equipment Police Information Services Mar-20-2013 $17,556.00
Radio Maint & Support Serv Poudre Fire Authority Dec-20-2012 $15,016.83
Communication Supplies Poudre Fire Authority Jan-10-2013 $11,692.96
Communication Supplies Poudre Fire Authority Jan-10-2013 $7,278.04
Communications Equipment Police Information Services Mar-20-2013 $4,320.00
Communication Supplies Poudre Fire Authority Mar-08-2013 $2,158.48
Communication Supplies Poudre Fire Authority Jan-16-2013 $1,924.00
Total: $ 1,005,568.06