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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARIMER COUNTY SHERIFF'S OFFIC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Investigations Apr-07-2014 $206,221.00
Contract Pmt to Govt/Other Municipal Court Dec-02-2014 $8,750.00
Contract Pmt to Govt/Other Municipal Court May-14-2013 $7,725.00
Contract Pmt to Govt/Other Municipal Court Dec-22-2014 $6,575.00
Contract Pmt to Govt/Other Municipal Court Nov-06-2013 $6,375.00
Contract Pmt to Govt/Other Municipal Court Feb-04-2014 $6,075.00
Contract Pmt to Govt/Other Municipal Court Jul-25-2013 $4,675.00
Contract Pmt to Govt/Other Municipal Court Jun-13-2014 $3,875.00
Contract Pmt to Govt/Other Municipal Court Dec-10-2014 $3,600.00
Contract Pmt to Govt/Other Municipal Court Aug-08-2014 $3,475.00
Contract Pmt to Govt/Other Municipal Court Jan-30-2015 $2,025.00
Contract Pmt to Govt/Other Municipal Court Feb-28-2014 $1,750.00
Contract Pmt to Govt/Other Municipal Court Oct-27-2014 $1,650.00
Contract Pmt to Govt/Other Municipal Court Dec-11-2014 $870.00
Other Repair & Maint Serv Parks Jul-23-2013 $550.00
Contract Pmt to Govt/Other Municipal Court Dec-15-2014 $540.00
Contract Pmt to Govt/Other Municipal Court Apr-25-2013 $510.00
Contract Pmt to Govt/Other Municipal Court Oct-22-2013 $450.00
Contract Pmt to Govt/Other Municipal Court Jan-29-2015 $450.00
Contract Pmt to Govt/Other Municipal Court Jan-30-2014 $420.00
Other Repair & Maint Serv Parks Apr-23-2013 $400.00
Contract Pmt to Govt/Other Municipal Court May-09-2014 $390.00
Contract Pmt to Govt/Other Municipal Court Aug-01-2014 $390.00
Contract Pmt to Govt/Other Municipal Court Jul-24-2013 $360.00
Other Repair & Maint Serv Parks Jul-23-2013 $300.00
Other Repair & Maint Serv Parks Apr-23-2013 $250.00
Contract Pmt to Govt/Other Municipal Court Dec-15-2014 $250.00
Other Repair & Maint Serv Parks Apr-23-2013 $200.00
Other Repair & Maint Serv Parks Apr-23-2013 $100.00
Other Repair & Maint Serv Parks Jul-23-2013 $100.00
Other Repair & Maint Serv Parks Jul-23-2013 $100.00
Other Repair & Maint Serv Parks Apr-23-2013 $50.00
Other Repair & Maint Serv Parks Jul-23-2013 $50.00
Other Repair & Maint Serv Parks Jul-23-2013 $50.00
Computer Hardware - Capital Police Information Services Dec-02-2013 $-60,011.70
Software Maint & Support Serv Investigations Mar-17-2014 $-206,221.00
Computer Hardware - Capital Police Information Services Apr-08-2014 $-206,221.00
Computer Hardware - Capital Police Information Services Apr-24-2013 $-799,878.28
Total: $ -1,002,780.98