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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 'ARROW SECURITY INC' (you are here)
Expense Type Department Date Amount
Security Services Parking Jan-25-2013 $6,062.00
Security Services Parking Feb-25-2013 $6,062.00
Security Services Parking Mar-19-2013 $6,062.00
Security Services Parking Dec-17-2012 $6,050.73
Security Services Parking Oct-22-2012 $6,043.50
Security Services Parking Nov-19-2012 $6,043.50
Security Services Parking Sep-17-2012 $5,978.75
Security Services Parking Oct-22-2012 $4,243.40
Security Services Parking Dec-17-2012 $4,243.40
Security Services Parking Jan-25-2013 $4,243.40
Security Services Parking Feb-25-2013 $4,243.40
Security Services Parking Mar-19-2013 $4,243.40
Security Services Parking Sep-17-2012 $4,215.65
Security Services Parking Nov-19-2012 $4,150.90
Total: $ 71,886.03