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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 » 'AV-TECH ELECTRONICS INC' expenses by department (you are here)
Department Expense Type Date Amount
Poudre Fire Authority Office Supplies Nov-03-2010 $29.00
Operation Services Tools & Related Supplies Jun-30-2011 $64.00
Poudre Fire Authority Communication Supplies Sep-16-2010 $84.95
Poudre Fire Authority Office Supplies Nov-03-2010 $252.00
Poudre Fire Authority Tools & Related Supplies Jan-20-2011 $496.30
Total: $ 926.25