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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EPC USA INC' (you are here)
Expense Type Department Date Amount
Security Services L&P Operations Service Unit Oct-25-2012 $3,799.00
Security Services L&P Operations Service Unit Oct-25-2012 $21,681.00
Total: $ 25,480.00