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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
Other Prof & Tech Services Poudre Fire Authority Dec-17-2012 $5,515.00
Other Prof & Tech Services Poudre Fire Authority Jan-16-2013 $16,545.00
Total: $ 22,060.00