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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
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
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
Health & Safety Supplies Natural Areas Apr-30-2013 $25,489.45
Total: $ 99,336.61