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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
Vehicle Repair Services Operation Services May-09-2013 $127.50
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $136.25
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $514.75
Radio Maint & Support Serv Poudre Fire Authority May-02-2013 $18,520.00
Total: $ 19,298.50