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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 » Communications Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9130940]
231 WPLN7080A Mar-20-2013 $21,656.25
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): $ 36,932.25