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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
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 May-09-2013 $127.50
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $136.25
Other Prof & Tech Services Streets Apr-02-2013 $225.00
Vehicle Repair Services Operation Services Mar-13-2013 $354.90
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $514.75
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $779.70
Hardware Maint & Support Serv Transfort / Dial-a-Ride Apr-23-2013 $2,000.00
Communications Equipment Streets Apr-09-2013 $2,630.25
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
Vehicle Repair Services Operation Services Apr-02-2013 $3,524.95
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $3,570.00
Other Repair & Maint Serv Police Information Services Apr-01-2013 $3,963.50
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $5,375.00
Radio Maint & Support Serv Poudre Fire Authority May-02-2013 $18,520.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $30,469.10
Total: $ 76,526.46