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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Communications Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Apr-12-2013 $28,750.00
Total (of all records): $ 28,750.00