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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 'ARROW SECURITY INC' (you are here)
Expense Type Date Amount
Security Services May-09-2011 $4,243.40
Security Services Jun-06-2011 $4,243.40
Security Services Jul-25-2011 $4,243.40
Security Services Aug-05-2011 $4,243.40
Security Services Sep-12-2011 $4,243.40
Security Services Oct-17-2011 $4,243.40
Security Services Nov-08-2011 $4,243.40
Security Services Dec-19-2011 $4,243.40
Security Services Jan-17-2012 $4,243.40
Security Services Feb-14-2012 $4,243.40
Security Services Mar-12-2012 $4,243.40
Security Services May-09-2011 $6,062.00
Security Services Jun-06-2011 $6,062.00
Security Services Jul-25-2011 $6,062.00
Security Services Aug-05-2011 $6,062.00
Security Services Sep-12-2011 $6,062.00
Security Services Oct-17-2011 $6,062.00
Security Services Nov-08-2011 $6,062.00
Security Services Dec-19-2011 $6,062.00
Security Services Jan-17-2012 $6,062.00
Security Services Feb-14-2012 $6,062.00
Security Services Mar-12-2012 $6,062.00
Total: $ 113,359.40