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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
Postage & Freight Services Information Technology Aug-10-2012 $-100.00
Motor Vehicles and Accessories Poudre Fire Authority Dec-28-2012 $750.00
Computer Hardware Poudre Fire Authority Jun-28-2012 $3,520.00
Protective Gear & Supplies Poudre Fire Authority Jul-26-2012 $4,330.00
Computer Hardware Poudre Fire Authority Jul-26-2012 $4,330.00
Total: $ 12,830.00