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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 'COLLINS COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Traffic Apr-30-2013 $42.00
Radio Maint & Support Serv Electric Field Services Apr-24-2013 $45.00
Radio Maint & Support Serv Electric Field Services Apr-24-2013 $45.00
Other Prof & Tech Services Utilities Collection System Div Apr-30-2013 $111.00
Telephone Services Natural Areas Apr-02-2013 $475.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $808.50
Total: $ 1,526.50