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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Radio Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
OSI INTERNATIONAL LLC
[P.O. # 9132721]
Pagers May-31-2013 $11,867.23
OSI INTERNATIONAL LLC
[P.O. # 9132721]
Pagers May-31-2013 $11,867.00
CONTACT WIRELESS
[P.O. # 1304552]
Paging Charges May 2013 May-23-2013 $1,375.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9132218]
2013 Service Agreement May-02-2013 $18,520.00
Total (of all records): $ 43,629.23