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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 Apr-01-2013 $250.00
Other Supplies Poudre Fire Authority Feb-13-2013 $345.00
Total: $ 595.00