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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
Procurement Card Default Office of the Chief Dec-31-2014 $198.45
Procurement Card Default Office of the Chief Mar-31-2014 $767.94
Communication Supplies Patrol Feb-18-2015 $2,637.51
Communication Supplies Patrol Apr-16-2013 $9,219.25
Total: $ 12,827.32