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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Police Information Services expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1203732]
Unit 11630 Apr-18-2012 $2,604.18
Total (of all records): $ 2,604.18