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Open Book: City of Fort Collins Spending Transparency

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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 Jun-19-2013 $12.18
Communications Equipment Utilities Water Production Div Feb-05-2014 $12.56
Communications Equipment Utilities Water Production Div Oct-14-2014 $18.00
Communications Equipment Utilities Water Production Div Feb-12-2014 $18.84
Communications Equipment Utilities Water Production Div Sep-24-2014 $24.82
Communications Equipment Utilities Water Production Div Apr-23-2014 $31.02
Communications Equipment Utilities Water Production Div Apr-23-2014 $31.02
Communications Equipment Utilities Water Production Div Jun-04-2014 $43.43
Communications Equipment Utilities Water Production Div Jul-10-2013 $48.72
Communications Equipment Utilities Water Production Div Sep-04-2013 $54.80
Communications Equipment Utilities Water Production Div Nov-29-2013 $61.92
Communications Equipment Utilities Water Production Div Aug-28-2013 $73.07
Communications Equipment Utilities Water Production Div Oct-16-2013 $86.18
Communications Equipment Utilities Water Production Div Oct-14-2014 $87.74
Communications Equipment Utilities Water Production Div Sep-24-2014 $117.89
Communications Equipment Utilities Water Production Div Sep-24-2014 $130.30
Communications Equipment Utilities Water Production Div Nov-29-2013 $142.42
Communications Equipment Utilities Water Production Div Jun-11-2014 $217.16
Communications Equipment Utilities Water Production Div Oct-16-2013 $365.00
Communications Equipment Utilities Water Production Div Oct-16-2013 $365.00
Communications Equipment Utilities Water Production Div Oct-16-2013 $365.00
Cell Phones Services Patrol Oct-16-2013 $365.00
Telephone Services Poudre Fire Authority Oct-16-2013 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Telephone Services Poudre Fire Authority Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Cell Phones Services Patrol Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-16-2013 $395.00
Communications Equipment Utilities Water Production Div Oct-16-2013 $473.00
Total: $ 6,460.07