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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 Dec-12-2012 $432.85
Hardware Maint & Support Serv Police Information Services Jan-09-2013 $432.85
Hardware Maint & Support Serv Police Information Services Feb-20-2013 $432.85
Hardware Maint & Support Serv Police Information Services Mar-13-2013 $432.85
Total: $ 1,731.40