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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 Mar-12-2013 $-4,170.07
Consulting Services Information Technology Apr-16-2013 $-3,299.40
Computer Hardware Information Technology Apr-08-2013 $-1,768.07
Move Add & Change Supplies Information Technology Mar-12-2013 $-387.95
Software Maint & Support Serv Police Information Services Nov-26-2012 $14,512.00
Total: $ 4,886.51