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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
Protective Gear & Supplies Patrol Jan-15-2014 $645.00
Protective Gear & Supplies Patrol Jul-23-2014 $4,420.00
Protective Gear & Supplies Patrol Jan-15-2014 $4,455.00
Equipment, Non Office Patrol Apr-23-2014 $6,600.00
Protective Gear & Supplies Patrol Jan-15-2014 $8,000.00
Total: $ 24,120.00