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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Radio Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9131587]
April - June 2013 Apr-01-2013 $15,016.83
CONSOLIDATED COMMUNICATIONS NE
[P.O. # 1302940]
CCNC Membership Fee 2013 Apr-01-2013 $100.00
CONSOLIDATED COMMUNICATIONS NE
[P.O. # 1302939]
CCNC Membership Fee 2013 Apr-01-2013 $100.00
CONTACT WIRELESS
[P.O. # 1303273]
Pagers - April 2013 Apr-10-2013 $1,375.00
LARIMER COUNTY INFORMATION TEC
[P.O. # 9132005]
LCSO Server Paging Apr-19-2013 $5,000.00
Total (of all records): $ 21,591.83