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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 » 'ARROW SECURITY INC' expenses by department (you are here)
Department Expense Type Date Amount
Parking Security Services Feb-03-2011 $4,243.40
Parking Security Services Mar-01-2011 $4,243.40
Parking Security Services Apr-11-2011 $4,243.40
Parking Security Services May-09-2011 $4,243.40
Parking Security Services Jun-06-2011 $4,243.40
Parking Security Services Jul-25-2011 $4,243.40
Parking Security Services Aug-05-2011 $4,243.40
Parking Security Services Sep-12-2011 $4,243.40
Parking Security Services Oct-17-2011 $4,243.40
Parking Security Services Nov-08-2011 $4,243.40
Parking Security Services Dec-19-2011 $4,243.40
Parking Security Services Jan-17-2012 $4,243.40
Parking Security Services Feb-14-2012 $4,243.40
Parking Security Services Mar-12-2012 $4,243.40
Parking Security Services Feb-03-2011 $6,062.00
Parking Security Services Mar-01-2011 $6,062.00
Parking Security Services Apr-11-2011 $6,062.00
Parking Security Services May-09-2011 $6,062.00
Parking Security Services Jun-06-2011 $6,062.00
Parking Security Services Jul-25-2011 $6,062.00
Parking Security Services Aug-05-2011 $6,062.00
Parking Security Services Sep-12-2011 $6,062.00
Parking Security Services Oct-17-2011 $6,062.00
Parking Security Services Nov-08-2011 $6,062.00
Parking Security Services Dec-19-2011 $6,062.00
Parking Security Services Jan-17-2012 $6,062.00
Parking Security Services Feb-14-2012 $6,062.00
Parking Security Services Mar-12-2012 $6,062.00
Total: $ 144,275.60