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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 » Communications Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Tropos Field Equipment Mar-12-2013 $119,799.50
Total (of all records): $ 119,799.50