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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VISION INTERNET PROVIDERS INC' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Poudre Fire Authority Oct-01-2014 $137.55
Other Prof & Tech Services Poudre Fire Authority Mar-27-2014 $7,335.00
Other Prof & Tech Services Poudre Fire Authority Mar-17-2015 $7,530.00
Other Prof & Tech Services Poudre Fire Authority Mar-20-2014 $13,787.50
Total: $ 28,790.05