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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
Contract Pmt to Govt/Other Municipal Court Jul-03-2012 $7,100.00
Contract Pmt to Govt/Other Municipal Court Jul-27-2012 $6,975.00
Contract Pmt to Govt/Other Municipal Court Oct-23-2012 $6,350.00
Contract Pmt to Govt/Other Municipal Court Feb-22-2013 $5,225.00
Other Supplies Poudre Fire Authority Jul-30-2012 $2,142.00
Contract Pmt to Govt/Other Municipal Court Jul-24-2012 $840.00
Contract Pmt to Govt/Other Municipal Court Apr-25-2013 $510.00
Land Maintenance Services Parks Aug-13-2012 $500.00
Other Repair & Maint Serv Parks Jan-17-2013 $500.00
Land Maintenance Services Parks Aug-13-2012 $400.00
Other Repair & Maint Serv Parks Apr-23-2013 $400.00
Contract Pmt to Govt/Other Municipal Court Oct-16-2012 $390.00
Contract Pmt to Govt/Other Municipal Court Feb-11-2013 $330.00
Conference and Travel Patrol Aug-24-2012 $306.00
Conference and Travel Patrol Aug-24-2012 $306.00
Conference and Travel Patrol Aug-24-2012 $306.00
Other Repair & Maint Serv Parks Jan-17-2013 $250.00
Other Repair & Maint Serv Parks Apr-23-2013 $250.00
Other Repair & Maint Serv Parks Nov-28-2012 $200.00
Other Repair & Maint Serv Parks Apr-23-2013 $200.00
Land Maintenance Services Parks Aug-13-2012 $150.00
Other Repair & Maint Serv Parks Nov-28-2012 $100.00
Other Repair & Maint Serv Parks Nov-28-2012 $100.00
Other Repair & Maint Serv Parks Jan-17-2013 $100.00
Other Repair & Maint Serv Parks Jan-17-2013 $100.00
Other Repair & Maint Serv Parks Apr-23-2013 $100.00
Land Maintenance Services Parks Aug-13-2012 $50.00
Land Maintenance Services Parks Aug-13-2012 $50.00
Solid Waste Services Cultural Services Aug-15-2012 $50.00
Other Repair & Maint Serv Poudre Fire Authority Aug-21-2012 $50.00
Other Repair & Maint Serv Recreation Nov-16-2012 $50.00
Other Repair & Maint Serv Parks Nov-28-2012 $50.00
Other Repair & Maint Serv Parks Jan-17-2013 $50.00
Other Repair & Maint Serv Parks Apr-23-2013 $50.00
Software Maint & Support Serv Police Information Services Mar-11-2013 $-186,713.00
Computer Hardware - Capital Police Information Services Apr-24-2013 $-799,878.28
Total: $ -952,061.28