Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GROUND CONTROL
[P.O. # 1304556]
Comm Post Bandwidth 5-13 May-23-2013 $339.95
GROUND CONTROL
[P.O. # 1303453]
Comm Post Bandwidth March Apr-17-2013 $339.95
GROUND CONTROL
[P.O. # 1302529]
Command Post Bandwidth Fee Mar-19-2013 $339.95
GROUND CONTROL
[P.O. # 1301995]
Command Post Bandwidth Fee Feb-28-2013 $339.95
GROUND CONTROL
[P.O. # 1301572]
Command Post Bandwidth Fee Feb-13-2013 $339.95
Dtv  Purchase Dtv Dec-28-2012 $32.21
GROUND CONTROL
[P.O. # 1211827]
Command Post bandwidth fee Dec-10-2012 $339.95
GROUND CONTROL
[P.O. # 1211061]
Command Post bandwidth fee Nov-19-2012 $339.95
GROUND CONTROL
[P.O. # 1211060]
Command Post bandwidth fee Nov-19-2012 $339.95
Ground Control Systems  Purchase Ground Control S Oct-31-2012 $436.92
Radioshack Cor00186411  Purchase Ground Control S Oct-31-2012 $63.65
GROUND CONTROL
[P.O. # 1209140]
Command Post bandwidth fee Sep-19-2012 $339.95
GROUND CONTROL
[P.O. # 1208060]
Command Post bandwidth fee Aug-21-2012 $339.95
Total (of all records): $ 3,932.28