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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AUDIOMATRIX INC' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority May-13-2014 $-74.99
Other Supplies Poudre Fire Authority Jun-23-2014 $-74.99
Other Supplies Poudre Fire Authority Jun-23-2014 $-74.99
Other Supplies Poudre Fire Authority Sep-10-2013 $74.99
Other Supplies Poudre Fire Authority Sep-10-2013 $74.99
Other Supplies Poudre Fire Authority Mar-11-2014 $74.99
Other Supplies Poudre Fire Authority May-06-2014 $74.99
Other Supplies Poudre Fire Authority May-06-2014 $74.99
Other Supplies Poudre Fire Authority May-06-2014 $74.99
Other Supplies Poudre Fire Authority May-06-2014 $74.99
Other Supplies Poudre Fire Authority May-06-2014 $74.99
Other Supplies Poudre Fire Authority May-06-2014 $74.99
Other Supplies Poudre Fire Authority May-06-2014 $74.99
Other Supplies Poudre Fire Authority Jun-10-2014 $74.99
Other Supplies Poudre Fire Authority Jun-10-2014 $74.99
Other Supplies Poudre Fire Authority Jun-10-2014 $74.99
Other Supplies Poudre Fire Authority Aug-26-2014 $74.99
Other Supplies Poudre Fire Authority Aug-26-2014 $74.99
Other Supplies Poudre Fire Authority Sep-16-2014 $74.99
Other Prof & Tech Services Poudre Fire Authority Oct-21-2014 $74.99
Other Supplies Poudre Fire Authority Dec-16-2014 $74.99
Other Supplies Poudre Fire Authority Mar-17-2015 $74.99
Other Supplies Poudre Fire Authority Mar-17-2015 $74.99
Other Supplies Poudre Fire Authority Mar-17-2015 $74.99
Other Supplies Poudre Fire Authority Mar-17-2015 $74.99
Other Prof & Tech Services Poudre Fire Authority May-26-2015 $74.99
Other Prof & Tech Services Poudre Fire Authority May-26-2015 $74.99
Other Prof & Tech Services Poudre Fire Authority Jul-24-2015 $74.99
Other Prof & Tech Services Poudre Fire Authority Jul-24-2015 $74.99
Total: $ 1,724.77