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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BROWNS HILL ENGINEERING & CONT' (you are here)
Expense Type Department Date Amount
Security Services Utilities Customer Connections Mar-01-2013 $1,211.95
Security Equipment Safety and Security Mar-01-2013 $1,269.45
Software Maint & Support Serv Safety and Security May-15-2012 $1,355.70
Total: $ 3,837.10