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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. # 1302956]
VOIP repair 5/2012 Apr-01-2013 $3,963.50
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Apr-30-2013 $645.42
Total (of all records): $ 4,608.92