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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
Tools & Related Supplies Poudre Fire Authority Sep-28-2012 $42.63
Procurement Card Default Office of the Chief Aug-31-2012 $60.00
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $165.00
Procurement Card Default Office of the Chief Aug-31-2012 $294.83
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $563.15
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $2,039.03
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $2,516.34
Motor Vehicles and Accessories Poudre Fire Authority Aug-21-2012 $4,847.95
Communication Supplies Patrol Apr-16-2013 $9,219.25
Total: $ 19,752.35