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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 'ALARMSPECIALISTS INC' (you are here)
Expense Type Department Date Amount
Security Services Operation Services Feb-12-2013 $95.00
Building Maintenance Services Streets Dec-12-2012 $188.00
Security Services Operation Services Dec-18-2012 $188.00
Security Services Parks Nov-14-2012 $200.00
Security Services Operation Services Dec-18-2012 $200.00
Security Services Operation Services Dec-18-2012 $200.00
Security Services Operation Services Feb-12-2013 $230.00
Security Services Operation Services Jan-18-2013 $275.00
Security Services Operation Services Mar-06-2013 $330.00
Security Services Operation Services Feb-14-2013 $346.00
Security Services Operation Services Mar-19-2013 $610.00
Security Services Operation Services Feb-01-2013 $664.00
Other Repair & Maint Serv Operation Services Mar-26-2013 $1,757.00
Other Repair & Maint Serv Operation Services Mar-26-2013 $2,325.00
Other Repair & Maint Serv Operation Services Apr-23-2013 $3,660.00
Total: $ 11,268.00