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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 » Other Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1411280]
NCRCN Dec-16-2014 $92.80
GALLS INC
[P.O. # 1505036]
Other Equipment Jun-12-2015 $1,887.99
PAUL CONWAY SHIELDS
[P.O. # 1505248]
Other Equipment Jun-18-2015 $234.45
PAUL CONWAY SHIELDS
[P.O. # 1505248]
Other Equipment Jun-18-2015 $113.57
PAUL CONWAY SHIELDS
[P.O. # 1505248]
Other Equipment Jun-19-2015 $-234.45
PAUL CONWAY SHIELDS
[P.O. # 1505248]
Other Equipment Jun-19-2015 $-113.57
Total (of all records): $ 1,980.79