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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 Aug-29-2012 $12.18
Communications Equipment Utilities Water Production Div Feb-13-2013 $12.18
Communications Equipment Utilities Water Production Div Jul-03-2012 $18.27
Communications Equipment Utilities Water Production Div Apr-26-2013 $24.36
Communications Equipment Utilities Water Production Div Jul-03-2012 $30.45
Communications Equipment Utilities Water Production Div Oct-17-2012 $30.47
Communications Equipment Utilities Water Production Div Dec-05-2012 $42.63
Communications Equipment Utilities Water Production Div Sep-05-2012 $115.70
Communications Equipment Utilities Water Production Div Dec-05-2012 $121.79
Communications Equipment Utilities Water Production Div Oct-17-2012 $275.00
Telephone Services Poudre Fire Authority Oct-17-2012 $275.00
Communications Equipment Utilities Water Production Div Oct-17-2012 $275.00
Communications Equipment Utilities Water Production Div Oct-17-2012 $275.00
Cell Phones Services Patrol Oct-17-2012 $275.00
Communications Equipment Utilities Water Production Div Oct-17-2012 $305.00
Communications Equipment Utilities Water Production Div Oct-17-2012 $365.00
Total: $ 2,453.03