Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'AV-WEST AVIONICS INC - CHECK 1' expenses by department (you are here)
Department Expense Type Date Amount
Patrol Communication Supplies Apr-12-2011 $79.06
Patrol Communication Supplies Apr-12-2011 $104.74
Total: $ 183.80