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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 'CUSTOM SECURITY LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Dec-17-2013 $80.00
Other Repair & Maint Serv Poudre Fire Authority May-22-2014 $80.00
Other Repair & Maint Serv Poudre Fire Authority Jan-17-2014 $100.00
Other Repair & Maint Serv Poudre Fire Authority Jul-15-2015 $100.00
Other Repair & Maint Serv Poudre Fire Authority Dec-19-2013 $125.00
Other Repair & Maint Serv Poudre Fire Authority Jan-17-2014 $125.00
Other Repair & Maint Serv Poudre Fire Authority Jun-26-2014 $125.00
Other Repair & Maint Serv Poudre Fire Authority Jun-26-2014 $125.00
Other Repair & Maint Serv Poudre Fire Authority Dec-17-2013 $140.00
Other Repair & Maint Serv Poudre Fire Authority Aug-19-2014 $150.00
Other Repair & Maint Serv Poudre Fire Authority Jul-15-2015 $150.00
Other Repair & Maint Serv Poudre Fire Authority Jul-15-2015 $150.00
Other Repair & Maint Serv Poudre Fire Authority Jul-15-2015 $185.00
Other Repair & Maint Serv Poudre Fire Authority Jul-15-2015 $200.00
Other Repair & Maint Serv Poudre Fire Authority Jul-15-2015 $250.00
Other Repair & Maint Serv Poudre Fire Authority Oct-25-2013 $425.00
Other Repair & Maint Serv Poudre Fire Authority Aug-19-2014 $445.00
Other Prof & Tech Services Poudre Fire Authority Jul-15-2015 $834.00
Other Prof & Tech Services Poudre Fire Authority Nov-20-2014 $1,965.00
Total: $ 5,754.00