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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 'SUNNY COMMUNICATIONS INC' (you are here)
Expense Type Department Date Amount
Motor Vehicles and Accessories Poudre Fire Authority Apr-04-2013 $107.00
Fire Tools & Equipment Poudre Fire Authority Apr-04-2013 $190.00
Total: $ 297.00