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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
PROGRESS MARKETING GROUP
[P.O. # 1308392]
Console inspection Sep-25-2013 $1,600.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9130475]
Camera/DVD Maintenance Feb-06-2013 $14,400.00
Total (of all records): $ 16,000.00