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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 'ADVANCED PUBLIC SAFETY' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Patrol Oct-29-2013 $247.20
Hardware Maint & Support Serv Patrol Oct-22-2014 $632.11
Other Prof & Tech Services Poudre Fire Authority Mar-27-2015 $875.00
Hardware Maint & Support Serv Patrol Dec-17-2013 $897.75
Hardware Maint & Support Serv Patrol Aug-05-2013 $1,260.73
Hardware Maint & Support Serv Patrol Sep-10-2013 $2,864.40
Hardware Maint & Support Serv Patrol Sep-04-2014 $2,864.40
Software Maint & Support Serv Patrol Oct-23-2013 $10,222.70
Software Maint & Support Serv Patrol Oct-22-2014 $10,452.54
Total: $ 30,316.83