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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TELVENT DTN INC' (you are here)
Expense Type Department Date Amount
Wireless Services Police Information Services Apr-02-2012 $1,752.08
Wireless Services Police Information Services Aug-07-2012 $1,946.74
Wireless Services Police Information Services Oct-08-2012 $1,946.74
Total: $ 5,645.56