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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 May-22-2013 $-956.75
Communication Supplies Poudre Fire Authority Apr-24-2015 $-781.63
Communication Supplies Poudre Fire Authority May-14-2013 $-25.30
Communication Supplies Poudre Fire Authority May-03-2013 $25.30
Communication Supplies Poudre Fire Authority May-10-2013 $25.30
Other Supplies Poudre Fire Authority May-10-2013 $72.00
Communication Supplies Poudre Fire Authority May-10-2013 $76.50
Communication Supplies Poudre Fire Authority Apr-30-2015 $140.00
Communication Supplies Poudre Fire Authority Jul-12-2013 $202.00
Communication Supplies Poudre Fire Authority Aug-15-2013 $315.00
Radio Maint & Support Serv Poudre Fire Authority Mar-13-2015 $781.63
Communication Supplies Poudre Fire Authority Apr-07-2015 $781.63
Other Prof & Tech Services Poudre Fire Authority May-03-2013 $956.75
Communication Supplies Poudre Fire Authority May-13-2013 $956.75
Other Repair & Maint Serv Police Information Services Nov-20-2013 $1,288.54
Total: $ 3,857.72