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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARIMER EMERGENCY TELEPHONE AU' (you are here)
Expense Type Department Date Amount
Consulting Services Information Technology Apr-16-2013 $-3,299.40
Computer Hardware Information Technology Apr-08-2013 $-1,768.07
Other Prof & Tech Services Patrol Dec-15-2014 $-38.60
Other Prof & Tech Services Patrol Aug-20-2014 $38.60
Other Prof & Tech Services Patrol Sep-29-2014 $38.60
Other Prof & Tech Services Police Information Services Jan-13-2015 $57.90
Other Prof & Tech Services Police Information Services Jul-11-2014 $69.48
Dues & Subscription Services Police Information Services Feb-23-2015 $417.00
Conference and Travel Police Information Services Apr-09-2014 $880.00
Radio Maint & Support Serv Police Information Services Nov-18-2014 $42,750.00
Total: $ 39,145.51