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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 'DISPLAY DEVICES INC' (you are here)
Expense Type Department Date Amount
Communications Equipment Comm. & Public Involvement Aug-21-2012 $450.00
Communications Equipment Comm. & Public Involvement Dec-26-2012 $975.00
Other Prof & Tech Services Comm. & Public Involvement Nov-27-2012 $1,158.64
Communications Equipment Comm. & Public Involvement Dec-26-2012 $1,258.40
Other Capital Outlay Environmental Services Dec-26-2012 $2,878.00
Total: $ 6,720.04