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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Police Information Services expenses » Communications Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9124278]
231 APX6000 MDL2 PER 7.24.12 Jan-09-2013 $859,250.70
MOTOROLA SOLUTIONS INC
[P.O. # 9124279]
93 APX6500-05 per 7.24.12 quot Oct-31-2012 $319,650.30
MOTOROLA SOLUTIONS INC
[P.O. # 9124279]
75 APX6500-05 per 7.24.12 Quot Oct-31-2012 $277,035.00
MOTOROLA SOLUTIONS INC
[P.O. # 9124279]
51 APX6500-03 per 7.24.12 quot Oct-31-2012 $189,944.40
MOTOROLA SOLUTIONS INC
[P.O. # 9123794]
APX7500 Consolette Dec-12-2012 $44,158.40
MOTOROLA SOLUTIONS INC
[P.O. # 9130940]
231 WPLN7080A Mar-20-2013 $21,656.25
MOTOROLA SOLUTIONS INC
[P.O. # 9123729]
APX6500-03 Remote Mount Mobile Nov-20-2012 $20,666.00
MOTOROLA SOLUTIONS INC
[P.O. # 9123794]
4 consolettes w tradein Dec-12-2012 $20,556.40
MOTOROLA SOLUTIONS INC
[P.O. # 9130940]
231 PMMMN4084A Mar-20-2013 $17,556.00
MOTOROLA SOLUTIONS INC
[P.O. # 9130940]
4 NNTN7073B Mar-20-2013 $4,320.00
POUDRE VALLEY HEALTH SYSTEMS- 2013 Ambulance Contract Billin Feb-27-2013 $-6,600.00
Total (of all records): $ 1,768,193.45