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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MSN COMMUNICATIONS INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Traffic Oct-07-2014 $-18,495.00
Other Utility Supplies Traffic Sep-12-2014 $195.00
Other Utility Supplies Traffic Apr-03-2014 $225.00
Other Utility Supplies Traffic Aug-13-2014 $3,790.50
Other Utility Supplies Traffic Sep-24-2014 $8,319.00
Other Utility Supplies Traffic Oct-07-2014 $15,648.00
Other Utility Supplies Traffic Apr-08-2015 $16,848.00
Other Utility Supplies Traffic Apr-03-2014 $18,270.00
Other Utility Supplies Traffic Jun-11-2014 $18,495.00
Total: $ 63,295.50