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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BW SYSTEMS' (you are here)
Expense Type Department Date Amount
Security Equipment Recreation Oct-08-2013 $-33,832.13
Bond Project Management Downtown Development Authority Jul-16-2013 $40.00
Other Capital Outlay Transfort / Dial-a-Ride Jul-26-2013 $67.34
Other Repair & Maint Serv Parking Oct-14-2013 $102.00
Other Repair & Maint Serv Parking Oct-29-2013 $102.00
Other Repair & Maint Serv Parking Aug-30-2013 $102.50
Other Repair & Maint Serv Parking Aug-30-2013 $102.50
Other Repair & Maint Serv Parking Oct-14-2013 $102.50
Other Repair & Maint Serv Parking Oct-29-2013 $102.50
Other Repair & Maint Serv Recreation Feb-25-2014 $180.00
Bond Project Management Downtown Development Authority Jun-17-2014 $180.00
Other Repair & Maint Serv Parking Aug-30-2013 $205.00
Other Repair & Maint Serv Parking Oct-14-2013 $205.50
Other Repair & Maint Serv Parking Oct-29-2013 $205.50
Security Services Utility Financial Operations Apr-14-2015 $225.00
Security Services Safety and Security Feb-06-2015 $270.00
Other Repair & Maint Serv Parking Jul-15-2013 $410.00
Bond Project Management Downtown Development Authority Jul-16-2013 $416.63
Hardware Maint & Support Serv Transfort / Dial-a-Ride Dec-08-2014 $503.74
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-29-2014 $595.26
Hardware Maint & Support Serv Transfort / Dial-a-Ride Dec-15-2014 $726.62
Bond Project Management Downtown Development Authority Oct-07-2014 $740.48
Security Services Safety and Security May-06-2014 $1,170.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Sep-29-2014 $1,190.33
Security Services Utilities Customer Connections Sep-23-2014 $1,414.22
Security Services Utilities Customer Connections Sep-23-2014 $1,440.00
Other Repair & Maint Serv Parking Nov-08-2013 $1,897.00
Other Repair & Maint Serv Parking Nov-08-2013 $1,897.00
Security Services Utilities Customer Connections Dec-16-2014 $1,935.00
Furniture Recreation Aug-11-2014 $2,109.06
Other Repair & Maint Serv Parking Feb-10-2014 $2,194.16
Security Services Safety and Security Nov-18-2014 $2,662.97
Building Maintenance Services Streets Apr-02-2015 $2,769.57
Other Capital Outlay Transfort / Dial-a-Ride Jul-26-2013 $3,069.00
Other Repair & Maint Serv Parking Nov-08-2013 $3,794.00
Security Services Safety and Security Dec-16-2014 $6,537.00
Other Capital Outlay Parking Nov-08-2013 $7,640.56
Other Capital Outlay Parking Nov-08-2013 $7,640.56
Other Capital Outlay Transfort / Dial-a-Ride May-03-2013 $11,044.85
Other Capital Outlay Parking Nov-08-2013 $15,281.12
Security Services Safety and Security Dec-16-2014 $24,355.00
Security Equipment Recreation Oct-04-2013 $33,832.13
Security Equipment Recreation Oct-10-2013 $33,832.13
Security Equipment Recreation Jun-21-2013 $37,137.25
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jan-06-2014 $37,951.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-05-2015 $43,862.00
Furniture Recreation Aug-11-2014 $51,928.96
Total: $ 310,337.81