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 » 'Communications Equipment' expenses by vendor (you are here)
Vendor Amount
GMPCS PERSONAL COMMUNICATIONS $24.36
UMB Card Services $633.96
WIRELESS ADVANCED COMMUNICATIO $2,630.25
CLEVER DEVICES LTD $28,750.00
Total: $ 32,038.57