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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Radio Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CONTACT WIRELESS
[P.O. # 1302238]
Jan-Mar 2013 Paging Network Mar-08-2013 $4,125.00
Total (of all records): $ 4,125.00