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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 'CONSOLIDATED COMMUNICATIONS NE' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Transfort / Dial-a-Ride Apr-04-2014 $100.00
Dues & Subscription Services Police Information Services Apr-24-2014 $100.00
Radio Maint & Support Serv Poudre Fire Authority Feb-12-2015 $100.00
Dues & Subscription Services Transfort / Dial-a-Ride Feb-24-2015 $100.00
Radio Maint & Support Serv Poudre Fire Authority Apr-15-2014 $200.00
Total: $ 600.00