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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Radio Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AADVANTAGE COMMUNICATIONS
[P.O. # 9120230]
UTILITIES RADIO WORK Sep-04-2012 $464.00
Collins Communications  Purchase Collins Communic Jun-29-2012 $300.00
AADVANTAGE COMMUNICATIONS
[P.O. # 9120230]
UTILITIES RADIO WORK Jul-05-2012 $234.00
AADVANTAGE COMMUNICATIONS
[P.O. # 9120230]
UTILITIES RADIO WORK Nov-23-2012 $232.00
Total (of all records): $ 1,230.00