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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIRE DETECTION SYSTEMS LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Sep-10-2013 $-1,000.00
Other Prof & Tech Services Operation Services Jul-16-2014 $-264.00
Security Services Operation Services Sep-01-2014 $150.00
Other Repair & Maint Serv Operation Services Jul-02-2013 $236.00
Security Services Operation Services Dec-24-2013 $264.00
Security Services Operation Services Dec-24-2013 $264.00
Security Services Operation Services May-27-2014 $264.00
Other Prof & Tech Services Operation Services Jul-08-2014 $264.00
Security Services Operation Services Jan-13-2015 $264.00
Security Services Operation Services Dec-23-2014 $528.00
Other Repair & Maint Serv Operation Services Oct-15-2013 $818.00
Security Services Operation Services Oct-28-2014 $1,368.00
Other Repair & Maint Serv Operation Services Jul-02-2013 $2,367.00
Other Repair & Maint Serv Operation Services Sep-10-2013 $4,000.00
Other Repair & Maint Serv Operation Services Jul-02-2013 $12,392.00
Total: $ 21,915.00