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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 » Expense paid to 'ABC SECURITY LLC' (you are here)
Expense Type Department Date Amount
Electrical Services Parks Jul-16-2013 $-868.00
Maintenance Contracts Operation Services May-24-2013 $-854.00
Other Repair & Maint Serv Safety and Security May-07-2013 $-78.50
Maintenance Contracts Operation Services May-01-2013 $-70.00
Maintenance Contracts Operation Services May-24-2013 $-70.00
Tools & Related Supplies Parks May-21-2013 $60.00
Maintenance Materials Safety and Security Jun-12-2013 $60.00
Maintenance Contracts Operation Services May-14-2013 $70.00
Maintenance Contracts Operation Services May-23-2013 $70.00
Maintenance Contracts Operation Services May-23-2013 $70.00
Maintenance Contracts Operation Services May-23-2013 $70.00
Maintenance Contracts Operation Services Jun-07-2013 $70.00
Maintenance Contracts Operation Services Jun-07-2013 $70.00
Maintenance Contracts Operation Services Jun-07-2013 $70.00
Maintenance Contracts Operation Services Jul-01-2013 $70.00
Maintenance Contracts Operation Services Jul-01-2013 $70.00
Maintenance Contracts Operation Services Jul-05-2013 $70.00
Maintenance Contracts Operation Services Jul-05-2013 $70.00
Maintenance Contracts Operation Services Jul-05-2013 $70.00
Other Repair & Maint Serv Safety and Security Jul-09-2013 $70.00
Maintenance Contracts Operation Services Jul-29-2013 $70.00
Maintenance Contracts Operation Services Jul-29-2013 $70.00
Maintenance Contracts Operation Services Jul-29-2013 $70.00
Maintenance Contracts Operation Services Jul-29-2013 $70.00
Maintenance Contracts Operation Services Jul-29-2013 $70.00
Building Maintenance Services Parks Jul-30-2013 $70.00
Other Repair & Maint Serv Safety and Security May-07-2013 $78.50
Maintenance Contracts Operation Services Jul-05-2013 $105.00
Maintenance Contracts Operation Services Jul-01-2013 $140.00
Maintenance Contracts Operation Services May-23-2013 $175.74
Maintenance Contracts Operation Services Jul-29-2013 $183.00
Maintenance Contracts Operation Services Jul-29-2013 $221.66
Maintenance Contracts Operation Services Jul-01-2013 $245.00
Maintenance Contracts Operation Services Jul-16-2013 $245.00
Maintenance Contracts Operation Services Jul-05-2013 $292.50
Maintenance Contracts Operation Services Jul-29-2013 $324.12
Maintenance Contracts Operation Services May-14-2013 $328.50
Maintenance Materials Parks Jul-23-2013 $365.00
Maintenance Contracts Operation Services Jul-05-2013 $440.98
Building Maintenance Services Parks May-03-2013 $450.00
Maintenance Contracts Operation Services Jul-29-2013 $747.32
Other Repair & Maint Serv Safety and Security Jul-09-2013 $782.50
Maintenance Contracts Operation Services May-23-2013 $854.00
Electrical Services Parks Jul-03-2013 $868.00
Maintenance Contracts Operation Services Jul-16-2013 $878.00
Other Repair & Maint Serv Safety and Security May-20-2013 $960.00
Maintenance Contracts Operation Services May-23-2013 $1,176.00
Building Maintenance Services Parks Jun-03-2013 $3,601.50
Total: $ 12,971.82