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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ANDERSON, ANGEL   Oct-09-2013 $100.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1506509]
COMMUNICATION SUPPLIES Jul-28-2015 $2,118.60
Total (of all records): $ 2,218.60