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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CENTRAL SECURITY COMMUNICATION' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Production Div Jun-12-2012 $93.00
Other Prof & Tech Services Utilities Water Production Div Aug-08-2012 $93.00
Other Prof & Tech Services Utilities Water Production Div Oct-29-2012 $93.00
Other Prof & Tech Services Utilities Water Production Div Jan-28-2013 $93.00
Other Prof & Tech Services Utilities Water Production Div Apr-30-2013 $93.00
Total: $ 465.00