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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 Aug-29-2012 $-50.00
Other Repair & Maint Serv Poudre Fire Authority Aug-21-2012 $50.00
Other Repair & Maint Serv Poudre Fire Authority Aug-29-2012 $60.00
Other Prof & Tech Services Poudre Fire Authority Jul-10-2012 $125.00
Other Repair & Maint Serv Poudre Fire Authority Jan-16-2013 $125.00
Other Prof & Tech Services Poudre Fire Authority Jan-03-2013 $180.00
Other Repair & Maint Serv Poudre Fire Authority Aug-21-2012 $240.00
Other Repair & Maint Serv Poudre Fire Authority Jan-03-2013 $275.00
Other Prof & Tech Services Poudre Fire Authority Jan-03-2013 $275.00
Other Prof & Tech Services Poudre Fire Authority Jun-28-2012 $300.00
Other Repair & Maint Serv Poudre Fire Authority Aug-21-2012 $344.00
Other Supplies Poudre Fire Authority Sep-18-2012 $345.00
Other Supplies Poudre Fire Authority Feb-13-2013 $345.00
Other Repair & Maint Serv Poudre Fire Authority Nov-30-2012 $2,180.00
Total: $ 4,794.00