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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTHERN COMMUNICATIONS GROUP' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv L&P Operations Service Unit Apr-11-2012 $225.00
Other Repair & Maint Serv L&P Operations Service Unit Apr-11-2012 $282.95
Other Repair & Maint Serv L&P Operations Service Unit Apr-11-2012 $1,601.63
Other Purchased Services L&P Operations Service Unit Jan-02-2013 $1,911.12
Total: $ 4,020.70