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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 'CONTACT WIRELESS' (you are here)
Expense Type Department Date Amount
Radio Maint & Support Serv Poudre Fire Authority Apr-10-2013 $1,375.00
Radio Maint & Support Serv Poudre Fire Authority May-23-2013 $1,375.00
Radio Maint & Support Serv Poudre Fire Authority Mar-08-2013 $4,125.00
Total: $ 6,875.00