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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ELECTRONIC SYSTEMS INTERNATION' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Police Information Services Mar-20-2013 $170.69
Other Repair & Maint Serv Police Information Services Mar-20-2013 $366.92
Other Repair & Maint Serv Police Information Services Mar-20-2013 $720.88
Total: $ 1,258.49