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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Comm. & Public Involvement expenses » Communications Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
5280 DIGITAL INC
[P.O. # 9126537]
Video Archival System Jul-22-2013 $55,616.00
Total (of all records): $ 55,616.00