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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 » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302731]
Unit 22043,44,45,52020 install Aug-28-2013 $494.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307323]
Work Order 166751 Aug-19-2013 $266.77
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302731]
Unit 11025 install Aug-08-2013 $42.50
Total (of all records): $ 803.42