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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Radio Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
AADVANTAGE COMMUNICATIONS
[P.O. # 9120230]
UTILITIES RADIO WORK Nov-23-2012 $232.00
Total (of all records): $ 232.00