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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 Department Date Amount
Communication Supplies Utilities Electric Systems Eng Div Feb-19-2013 $551.50
Radio Maint & Support Serv Information Technology Sep-04-2012 $464.00
Radio Maint & Support Serv Information Technology Jul-05-2012 $234.00
Radio Maint & Support Serv Information Technology Nov-23-2012 $232.00
Total: $ 1,481.50