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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 'COMMUNICATIONS PRODUCTS & SERV' (you are here)
Expense Type Department Date Amount
Other Supplies L&P Operations Service Unit Jul-07-2014 $4,800.00
Other Utility Supplies Electric Field Services Nov-10-2014 $5,510.00
Total: $ 10,310.00