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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 Sep-10-2013 $-1,980.00
Security Services Operation Services Jun-11-2013 $44.28
Security Services Operation Services Jun-03-2013 $81.18
Other Prof & Tech Services Streets Jul-15-2013 $190.00
Security Services Operation Services Sep-11-2013 $190.00
Security Services Operation Services Jul-23-2013 $200.00
Security Services Operation Services Jun-03-2013 $230.00
Security Services Operation Services Jun-11-2013 $230.00
Security Services Operation Services Jul-23-2013 $230.00
Security Services Operation Services Sep-09-2013 $230.00
Security Services Operation Services Jun-11-2013 $233.28
Security Services Operation Services Jun-21-2013 $271.00
Security Services Operation Services Jun-20-2013 $312.00
Security Services Operation Services Jul-23-2013 $330.00
Security Services Operation Services Aug-07-2013 $394.38
Security Services Operation Services Jun-03-2013 $458.00
Security Services Operation Services Jun-21-2013 $475.00
Security Services Operation Services Aug-07-2013 $666.55
Security Services Operation Services Sep-09-2013 $693.97
Security Services Operation Services Jul-23-2013 $728.00
Security Services Operation Services Aug-06-2013 $752.50
Other Repair & Maint Serv Traffic Jul-18-2013 $800.00
Security Services Operation Services Jun-11-2013 $801.67
Security Services Operation Services Sep-09-2013 $1,980.00
Total: $ 8,541.81