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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 'COMPLETE WIRELESS TECHNOLOGIES' (you are here)
Expense Type Department Date Amount
Communication Supplies Poudre Fire Authority Dec-27-2012 $39.95
Communication Supplies Poudre Fire Authority Jul-31-2012 $120.00
Communication Supplies Poudre Fire Authority Oct-18-2012 $203.13
Communication Supplies Poudre Fire Authority Feb-27-2013 $296.37
Communication Supplies Poudre Fire Authority Jul-10-2012 $675.00
Communication Supplies Poudre Fire Authority Sep-25-2012 $2,157.50
Communication Supplies Poudre Fire Authority Nov-05-2012 $2,157.50
Radio Maint & Support Serv Poudre Fire Authority Sep-14-2012 $3,785.50
Radio Maint & Support Serv Poudre Fire Authority Nov-05-2012 $3,785.50
Total: $ 13,220.45