Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ABC SECURITY LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parking Sep-17-2013 $-70.00
Maintenance Contracts Operation Services Aug-13-2013 $70.00
Maintenance Contracts Operation Services Aug-13-2013 $70.00
Maintenance Contracts Operation Services Aug-13-2013 $70.00
Maintenance Contracts Operation Services Aug-13-2013 $70.00
Other Repair & Maint Serv Safety and Security Aug-20-2013 $70.00
Maintenance Contracts Operation Services Sep-09-2013 $70.00
Maintenance Contracts Operation Services Sep-10-2013 $70.00
Other Repair & Maint Serv Parking Sep-12-2013 $70.00
Maintenance Contracts Operation Services Sep-09-2013 $87.00
Maintenance Contracts Operation Services Aug-27-2013 $95.50
Maintenance Contracts Operation Services Sep-10-2013 $95.50
Maintenance Contracts Operation Services Aug-27-2013 $104.00
Maintenance Contracts Operation Services Aug-13-2013 $125.85
Maintenance Contracts Operation Services Aug-13-2013 $166.50
Maintenance Contracts Operation Services Aug-27-2013 $320.00
Maintenance Contracts Operation Services Aug-27-2013 $327.00
Maintenance Contracts Operation Services Aug-27-2013 $338.00
Maintenance Contracts Operation Services Sep-09-2013 $517.95
Maintenance Contracts Operation Services Sep-09-2013 $625.00
Total: $ 3,292.30