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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
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
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
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
Total: $ 15,968.31