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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1505695]
COMMUNICATION SUPPLIES Jul-01-2015 $207.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1505695]
COMMUNICATION SUPPLIES Jul-01-2015 $379.00
Total (of all records): $ 586.00