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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9133556]
2-American ADHDVR16R300 Jul-31-2013 $18,600.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9133556]
Freight Jul-31-2013 $850.00
Total (of all records): $ 19,450.00