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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 'AMX INTERNATIONAL' (you are here)
Expense Type Department Date Amount
Consulting Services Information Technology Sep-14-2012 $193.75
Consulting Services Information Technology Sep-25-2012 $542.50
Consulting Services Information Technology Sep-04-2012 $1,317.50
Consulting Services Information Technology Sep-07-2012 $1,433.75
Total: $ 3,487.50