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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
Maintenance Contracts Operation Services Apr-01-2013 $35.00
Maintenance Contracts Operation Services Apr-01-2013 $70.00
Maintenance Contracts Operation Services Apr-29-2013 $70.00
Maintenance Contracts Operation Services Apr-29-2013 $70.00
Maintenance Contracts Operation Services Apr-29-2013 $70.00
Other Repair & Maint Serv Safety and Security Apr-30-2013 $78.50
Maintenance Contracts Operation Services Apr-29-2013 $85.00
Maintenance Contracts Operation Services Apr-15-2013 $222.30
Maintenance Contracts Operation Services Apr-01-2013 $251.00
Maintenance Contracts Operation Services Apr-01-2013 $280.00
Maintenance Contracts Operation Services Apr-01-2013 $307.00
Other Repair & Maint Serv Safety and Security Apr-01-2013 $651.00
Maintenance Contracts Operation Services Apr-30-2013 $854.00
Maintenance Contracts Operation Services Apr-01-2013 $2,735.00
Total: $ 5,778.80