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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AZTECA SYSTEMS
[P.O. # 9132059]
Training and Setup Apr-22-2013 $2,812.50
Azteca Systems Inc  Purchase Verizon Wrls Mya Nov-30-2012 $400.00
Total (of all records): $ 3,212.50