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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
CARR, DEETTA $100.00
COMPLETE WIRELESS TECHNOLOGIES $101.80
DICK, OPAL FAYE $100.00
HERBST, MIKE $100.00
MOTOROLA SOLUTIONS INC $7,498.32
MYERS, STEVE $100.00
REETZ, CLINTON D $100.00
SETCOM CORPORATION $9,223.42
STOREBO, JAMES A $100.00
UMB Card Services $2,095.14
Total: $ 19,518.68