Website home about our city

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 'SUNNY COMMUNICATIONS INC' (you are here)
Expense Type Department Date Amount
Communication Supplies Poudre Fire Authority Mar-08-2013 $665.00
Other Supplies Poudre Fire Authority Mar-12-2013 $2,895.00
Total: $ 3,560.00