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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WIRELESS ADVANCED COMMUNICATIO' (you are here)
Expense Type Department Date Amount
Communication Supplies Poudre Fire Authority Jun-11-2013 $-113.00
Communication Supplies Poudre Fire Authority Jun-11-2013 $113.00
Communication Supplies Poudre Fire Authority Jun-11-2013 $113.00
Vehicle Repair Services Operation Services May-09-2013 $127.50
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $136.25
Communication Supplies Poudre Fire Authority Jun-11-2013 $140.00
Vehicle Repair Services Operation Services Jun-03-2013 $255.00
Vehicle Repair Services Operation Services Jun-03-2013 $255.00
Communications Equipment Streets Jun-12-2013 $315.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $514.75
Communications Equipment Streets Jun-12-2013 $735.00
Other Vehicle & Equip Supplies Patrol Jun-11-2013 $3,220.43
Motor Vehicles and Accessories Patrol Jun-11-2013 $10,934.88
Radio Maint & Support Serv Poudre Fire Authority May-02-2013 $18,520.00
Total: $ 35,266.81