Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Communication Supplies' expenses by vendor (you are here)
Vendor Amount
ANDERSON, WENDY L $56.35
COMPLETE WIRELESS TECHNOLOGIES $303.80
HERBST, MIKE $100.00
MOTOROLA SOLUTIONS INC $2,108.00
MYERS, STEVE $100.00
STOREBO, JAMES A $100.00
UMB Card Services $4,759.51
WIRELESS ADVANCED COMMUNICATIO $253.00
WITMAN, DON $100.00
Total: $ 7,880.66