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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 » Communications Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLLINS COMMUNICATIONS
[P.O. # 9126112]
UTILITIES SCO RADIO CONSOLE May-20-2013 $27,251.00
Collins Communications  Purchase Collins Communic Jan-31-2013 $6,800.00
Total (of all records): $ 34,051.00