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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » 'ABC SECURITY LLC' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Maintenance Contracts Feb-21-2012 $-438.95
Investigations Other Supplies Dec-28-2011 $-346.50
Operation Services Maintenance Contracts Mar-20-2012 $-265.00
Operation Services Maintenance Contracts Feb-21-2012 $-201.08
Operation Services Maintenance Contracts Feb-21-2012 $-157.00
Operation Services Maintenance Contracts Feb-21-2012 $-145.00
Operation Services Maintenance Contracts Mar-20-2012 $10.50
Office of the Chief Other Repair & Maint Serv Oct-12-2010 $60.00
Operation Services Other Repair & Maint Serv Oct-12-2011 $65.00
Operation Services Other Repair & Maint Serv Oct-12-2011 $65.00
Operation Services Other Repair & Maint Serv Oct-31-2011 $65.00
Operation Services Other Repair & Maint Serv Dec-12-2011 $65.00
Operation Services Other Repair & Maint Serv Dec-27-2011 $65.00
Operation Services Other Repair & Maint Serv Dec-28-2011 $65.00
Operation Services Other Repair & Maint Serv Jan-03-2012 $65.00
Operation Services Maintenance Contracts Feb-07-2012 $65.00
Operation Services Maintenance Contracts Mar-05-2012 $65.00
Operation Services Maintenance Contracts Mar-20-2012 $87.00
Operation Services Other Repair & Maint Serv Dec-12-2011 $97.50
Operation Services Other Repair & Maint Serv Oct-25-2011 $101.00
Operation Services Other Repair & Maint Serv Dec-12-2011 $111.50
Operation Services Other Repair & Maint Serv Dec-06-2011 $135.00
Operation Services Other Repair & Maint Serv Nov-16-2011 $143.45
Operation Services Maintenance Contracts Feb-21-2012 $145.00
Operation Services Maintenance Contracts Feb-21-2012 $145.00
Operation Services Maintenance Contracts Mar-05-2012 $153.70
Operation Services Maintenance Contracts Feb-21-2012 $157.00
Operation Services Maintenance Contracts Feb-21-2012 $157.00
Operation Services Other Repair & Maint Serv Oct-17-2011 $168.50
Operation Services Maintenance Contracts Feb-21-2012 $201.08
Operation Services Maintenance Contracts Feb-21-2012 $201.08
Operation Services Other Repair & Maint Serv Oct-25-2011 $229.00
Operation Services Other Repair & Maint Serv Dec-27-2011 $249.14
Operation Services Maintenance Contracts Mar-20-2012 $265.00
Operation Services Maintenance Contracts Mar-20-2012 $265.00
Operation Services Other Repair & Maint Serv Nov-23-2011 $299.47
Operation Services Other Repair & Maint Serv Dec-12-2011 $346.50
Investigations Other Supplies Dec-19-2011 $346.50
Operation Services Maintenance Contracts Feb-21-2012 $438.95
Operation Services Maintenance Contracts Feb-21-2012 $438.95
Operation Services Other Repair & Maint Serv Nov-07-2011 $582.00
Traffic Other Repair & Maint Serv Oct-17-2011 $582.50
Operation Services Other Repair & Maint Serv Nov-16-2011 $770.35
Operation Services Other Repair & Maint Serv Oct-12-2011 $3,576.50
Operation Services Building Maintenance Services Nov-07-2011 $6,043.16
Total: $ 15,538.80