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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 » 'AUDIOMATRIX INC' expenses by department (you are here)
Department Expense Type Date Amount
Poudre Fire Authority Other Prof & Tech Services Jun-04-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Jun-04-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Jun-04-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Jul-27-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Aug-11-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Oct-05-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Oct-05-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Dec-14-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Dec-14-2010 $74.99
Poudre Fire Authority Other Prof & Tech Services Feb-01-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Mar-29-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Mar-29-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Apr-12-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Jul-15-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Jul-15-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Jul-15-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Aug-16-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Oct-21-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Oct-21-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Dec-16-2011 $74.99
Poudre Fire Authority Other Prof & Tech Services Dec-16-2011 $74.99
Poudre Fire Authority Other Supplies Feb-13-2012 $74.99
Poudre Fire Authority Other Supplies Feb-13-2012 $74.99
Total: $ 1,724.77