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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 'STONE MOUNTAIN LTD' (you are here)
Expense Type Department Date Amount
Radio Maint & Support Serv Poudre Fire Authority Oct-23-2013 $-344.00
Radio Maint & Support Serv Poudre Fire Authority Oct-25-2013 $247.00
Radio Maint & Support Serv Poudre Fire Authority Nov-25-2013 $247.00
Radio Maint & Support Serv Poudre Fire Authority Apr-15-2014 $247.00
Radio Maint & Support Serv Poudre Fire Authority Feb-26-2014 $297.00
Radio Maint & Support Serv Poudre Fire Authority Mar-07-2014 $297.00
Radio Maint & Support Serv Poudre Fire Authority Aug-08-2013 $344.00
Radio Maint & Support Serv Poudre Fire Authority Aug-21-2013 $344.00
Radio Maint & Support Serv Poudre Fire Authority Jul-09-2014 $438.00
Other Repair & Maint Serv Poudre Fire Authority Dec-08-2014 $443.00
Radio Maint & Support Serv Poudre Fire Authority Apr-15-2014 $463.80
Total: $ 3,023.80