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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 'AUDIOMATRIX INC' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority May-07-2012 $74.99
Other Supplies Poudre Fire Authority May-07-2012 $74.99
Other Prof & Tech Services Poudre Fire Authority Jun-29-2012 $74.99
Other Prof & Tech Services Poudre Fire Authority Jun-29-2012 $74.99
Other Prof & Tech Services Poudre Fire Authority Aug-10-2012 $74.99
Other Supplies Poudre Fire Authority Aug-10-2012 $74.99
Other Supplies Poudre Fire Authority Sep-18-2012 $74.99
Other Prof & Tech Services Poudre Fire Authority Nov-20-2012 $74.99
Other Prof & Tech Services Poudre Fire Authority Nov-20-2012 $74.99
Other Supplies Poudre Fire Authority Jan-15-2013 $74.99
Other Supplies Poudre Fire Authority Jan-22-2013 $74.99
Other Supplies Poudre Fire Authority Feb-26-2013 $74.99
Other Supplies Poudre Fire Authority Mar-22-2013 $74.99
Total: $ 974.87