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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Radio Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jul-25-2013 $3,571.50
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jul-25-2013 $3,571.50
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jun-12-2013 $3,571.50
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jun-12-2013 $3,571.50
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jun-12-2013 $3,571.50
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jun-12-2013 $3,571.50
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jun-12-2013 $3,571.50
MOTOROLA SOLUTIONS INC
[P.O. # 9130136]
Radio Maintenance 2013 Jun-12-2013 $3,571.50
Total (of all records): $ 28,572.00