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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Patrol expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ADVANCED PUBLIC SAFETY
[P.O. # 1206972]
Annual Maintenance 11/12-11/13 Oct-23-2012 $276.82
Total (of all records): $ 276.82