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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 » Expense paid to 'AADVANTAGE COMMUNICATIONS' (you are here)
Expense Type Date Amount
Radio Maint & Support Serv May-05-2011 $144.50
Radio Maint & Support Serv Jul-19-2011 $138.75
Radio Maint & Support Serv Sep-07-2011 $481.89
Radio Maint & Support Serv Sep-12-2011 $166.38
Radio Maint & Support Serv Sep-30-2011 $36.00
Radio Maint & Support Serv Jan-25-2012 $688.50
Radio Maint & Support Serv Feb-01-2012 $735.76
Radio Maint & Support Serv Feb-09-2012 $1,191.13
Radio Maint & Support Serv Feb-16-2012 $1,302.75
Radio Maint & Support Serv Feb-23-2012 $3,099.26
Total: $ 7,984.92