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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Capital Outlay expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9134099]
Motorola 2 Way Radio Sep-12-2013 $2,670.50
LEWAN & ASSOCIATES
[P.O. # 9133385]
Xerox Documate 4790 Scanner Aug-16-2013 $4,400.00
Total (of all records): $ 7,070.50