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 Vehicle & Equip Supplies Patrol Mar-20-2013 $-4,361.60
Hardware Maint & Support Serv Transfort / Dial-a-Ride Mar-15-2013 $78.62
Vehicle Repair Services Operation Services Mar-13-2013 $354.90
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $779.70
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $2,675.54
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $2,688.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $3,255.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $3,570.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $5,375.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $30,469.10
Total: $ 44,884.26