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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Radio Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9151259]
RADIO MAINT & SUPPORT SRVCS Jul-28-2015 $17,848.43
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 9144975]
RADIOS UTILIZING NORTHERN CO Sep-17-2014 $5,786.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 9152842]
RADIO MAINT & SUPPORT May-15-2015 $5,720.00
MOTOROLA SOLUTIONS INC
[P.O. # 9151259]
RADIO MAINT & SUPPORT SRVCS Jul-28-2015 $1,784.84
Total (of all records): $ 31,139.27