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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
SETCOM CORPORATION $9,223.42
MOTOROLA SOLUTIONS INC $7,498.32
UMB Card Services $1,980.15
DICK, OPAL FAYE $100.00
REETZ, CLINTON D $100.00
CARR, DEETTA $100.00
Total: $ 19,001.89