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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 Apr-30-2013 $93.00
Other Prof & Tech Services Utilities Water Production Div Aug-05-2013 $93.00
Other Prof & Tech Services Utilities Water Production Div Nov-15-2013 $93.00
Other Prof & Tech Services Utilities Water Production Div Feb-25-2014 $93.00
Other Prof & Tech Services Utilities Water Production Div May-09-2014 $93.00
Other Prof & Tech Services Utilities Water Production Div Aug-19-2014 $93.00
Other Prof & Tech Services Utilities Water Production Div Nov-05-2014 $93.00
Other Prof & Tech Services Utilities Water Production Div Feb-18-2015 $93.00
Total: $ 744.00