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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DECATUR ELECTRONICS INC' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Jul-31-2012 $30.00
Equipment, Non Office Patrol Apr-23-2012 $9,905.00
Total: $ 9,935.00