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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 » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304135]
Comm Supplies May-22-2013 $-956.75
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304137]
Comm Supplies May-14-2013 $-25.30
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304135]
Comm Supplies May-13-2013 $956.75
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304137]
Comm Supplies May-10-2013 $25.30
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304134]
Comm Supplies May-10-2013 $76.50
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1303907]
Radios Repl Parts May-03-2013 $25.30
Total (of all records): $ 101.80