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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OSI INTERNATIONAL LLC' (you are here)
Expense Type Department Date Amount
Radio Maint & Support Serv Poudre Fire Authority May-31-2013 $11,867.00
Radio Maint & Support Serv Poudre Fire Authority May-31-2013 $11,867.23
Total: $ 23,734.23