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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'AADVANTAGE COMMUNICATIONS' expenses by department (you are here)
Department Expense Type Date Amount
Information Technology Radio Maint & Support Serv Sep-30-2011 $36.00
Information Technology Radio Maint & Support Serv Jul-19-2011 $138.75
Information Technology Radio Maint & Support Serv May-05-2011 $144.50
Information Technology Radio Maint & Support Serv Feb-09-2011 $152.22
Information Technology Radio Maint & Support Serv Sep-12-2011 $166.38
Information Technology Radio Maint & Support Serv Jan-31-2011 $270.00
Information Technology Radio Maint & Support Serv Oct-26-2010 $357.50
Information Technology Radio Maint & Support Serv May-17-2010 $420.26
Information Technology Radio Maint & Support Serv Nov-24-2010 $452.50
Information Technology Radio Maint & Support Serv Sep-07-2011 $481.89
Information Technology Radio Maint & Support Serv Jan-25-2012 $688.50
Information Technology Radio Maint & Support Serv Feb-01-2012 $735.76
Information Technology Radio Maint & Support Serv Feb-09-2012 $1,191.13
Utilities Water Production Div Other Prof & Tech Services Jan-27-2011 $1,266.00
Information Technology Radio Maint & Support Serv Feb-16-2012 $1,302.75
Information Technology Radio Maint & Support Serv Feb-23-2012 $3,099.26
Total: $ 10,903.40