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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CARA ENTERPRISES INC' (you are here)
Expense Type Department Date Amount
Radio Maint & Support Serv Police Information Services Jul-11-2014 $150.00
Radio Maint & Support Serv Poudre Fire Authority Jul-10-2015 $500.00
Total: $ 650.00