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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GMPCS PERSONAL COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Communications Equipment Utilities Water Production Div Feb-13-2013 $12.18
Communications Equipment Utilities Water Production Div Apr-26-2013 $24.36
Communications Equipment Utilities Water Production Div Dec-05-2012 $42.63
Communications Equipment Utilities Water Production Div Dec-05-2012 $121.79
Total: $ 200.96