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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SETCOM CORPORATION' (you are here)
Expense Type Department Date Amount
Communication Supplies Patrol Apr-16-2013 $4.17
Communication Supplies Patrol Apr-16-2013 $9,219.25
Total: $ 9,223.42