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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PCS MOBILE' (you are here)
Expense Type Department Date Amount
Computer Hardware Poudre Fire Authority Jun-13-2014 $-31,956.00
Other Capital Outlay Parking Feb-27-2014 $1,650.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $2,616.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $3,660.00
Other Capital Outlay Parking Feb-27-2014 $12,000.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $25,680.00
Other Capital Outlay Parking Feb-27-2014 $31,845.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $31,956.00
Other Capital Outlay Parking Feb-27-2014 $34,082.00
Computer Hardware - Capital Poudre Fire Authority Mar-11-2014 $46,333.00
Total: $ 157,866.00