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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 'ALARMSPECIALISTS INC' (you are here)
Expense Type Department Date Amount
Security Services Operation Services Jun-11-2013 $44.28
Security Services Operation Services Jun-03-2013 $81.18
Security Services Operation Services Jun-03-2013 $230.00
Security Services Operation Services Jun-11-2013 $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 Jun-03-2013 $458.00
Security Services Operation Services Jun-21-2013 $475.00
Security Services Operation Services Jun-11-2013 $801.67
Total: $ 3,136.41