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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 'OTTEM ELECTRONICS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Feb-15-2013 $-299.00
Other Repair & Maint Serv Utility Financial Operations Jan-07-2013 $299.00
Other Repair & Maint Serv Police Information Services Feb-27-2013 $350.00
Other Repair & Maint Serv Police Information Services Jan-22-2013 $403.00
Other Repair & Maint Serv Police Information Services Apr-30-2013 $645.42
Computer Hardware Information Technology Feb-08-2013 $734.00
Total: $ 2,132.42