Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WIRELESS ADVANCED COMMUNICATIO' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Apr-02-2013 $225.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Apr-23-2013 $2,000.00
Communications Equipment Streets Apr-09-2013 $2,630.25
Vehicle Repair Services Operation Services Apr-02-2013 $3,524.95
Other Repair & Maint Serv Police Information Services Apr-01-2013 $3,963.50
Total: $ 12,343.70