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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 'ADVANCED PUBLIC SAFETY' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Patrol Oct-23-2012 $276.82
Maintenance Contracts Patrol Dec-17-2012 $807.30
Total: $ 1,084.12