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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
JUHASZ, TODD ONE TIME PAYMENT Dec-12-2012 $100.00
SMITH, LANCE D   Dec-12-2012 $100.00
KEMP, DOREEN A ONE TIME PAYMENT Dec-12-2012 $100.00
COLLINS COMMUNICATIONS
[P.O. # 1211503]
KENWOOD HH RADIO WITH DTMF Dec-04-2012 $1,073.10
COLLINS COMMUNICATIONS
[P.O. # 1211503]
KENWOOD HH RADIO WITH 2500 Dec-04-2012 $2,500.75
DAGGETT, CARRIE SMARTPHONE DEVICE Dec-01-2012 $100.00
Total (of all records): $ 11,202.29