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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIRE DETECTION SYSTEMS LLC' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Transfort / Dial-a-Ride Oct-15-2012 $200.00
Maintenance Contracts Cultural Services Nov-05-2012 $430.00
Maintenance Contracts Cultural Services Dec-14-2012 $528.00
Other Repair & Maint Serv Operation Services Feb-12-2013 $1,965.00
Total: $ 3,123.00