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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORD AUDIO-VIDEO SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Communications Equipment Cultural Services Apr-12-2012 $680.00
Communications Equipment Cultural Services Apr-12-2012 $9,287.00
Total: $ 9,967.00