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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9136316]
Dispatch console - MCC7500 IP Apr-10-2014 $168,627.39
PCS MOBILE
[P.O. # 9135167]
Portable Computers Mar-11-2014 $46,333.00
Total (of all records): $ 214,960.39