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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 Aug-05-2013 $1,260.73
Hardware Maint & Support Serv Patrol Sep-10-2013 $2,864.40
Total: $ 4,125.13