Website home about our city

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 Feb-27-2013 $296.37
Total: $ 336.32