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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SETCOM CORPORATION
[P.O. # 9131450]
Liberator Wireless Apr-16-2013 $9,219.25
SETCOM CORPORATION
[P.O. # 1303444]
shipping on order 9131450 Apr-16-2013 $4.17
Total (of all records): $ 9,223.42