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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 'COMMUNICATION SERVICES' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Police Information Services Jun-12-2013 $432.85
Hardware Maint & Support Serv Police Information Services Jul-10-2013 $432.85
Hardware Maint & Support Serv Police Information Services Aug-13-2013 $432.85
Hardware Maint & Support Serv Police Information Services Sep-11-2013 $432.85
Hardware Maint & Support Serv Police Information Services Oct-16-2013 $432.85
Hardware Maint & Support Serv Police Information Services Nov-20-2013 $432.85
Hardware Maint & Support Serv Police Information Services Dec-11-2013 $432.85
Hardware Maint & Support Serv Police Information Services Jan-15-2014 $432.85
Hardware Maint & Support Serv Police Information Services Feb-26-2014 $432.85
Hardware Maint & Support Serv Police Information Services Mar-11-2014 $432.85
Hardware Maint & Support Serv Police Information Services Jun-03-2014 $1,249.79
Hardware Maint & Support Serv Police Information Services Jun-03-2014 $1,249.79
Hardware Maint & Support Serv Police Information Services Jul-17-2014 $1,249.79
Hardware Maint & Support Serv Police Information Services Jul-17-2014 $1,249.79
Total: $ 9,327.66