Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Computer Hardware - Capital Police Information Services Apr-24-2013 $-799,878.28
Software Maint & Support Serv Police Information Services Mar-11-2013 $-186,713.00
Other Repair & Maint Serv Parks Jan-17-2013 $50.00
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
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
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 $200.00
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 Jul-23-2013 $300.00
Contract Pmt to Govt/Other Municipal Court Feb-11-2013 $330.00
Contract Pmt to Govt/Other Municipal Court Jul-24-2013 $360.00
Other Repair & Maint Serv Parks Apr-23-2013 $400.00
Other Repair & Maint Serv Parks Jan-17-2013 $500.00
Contract Pmt to Govt/Other Municipal Court Apr-25-2013 $510.00
Other Repair & Maint Serv Parks Jul-23-2013 $550.00
Contract Pmt to Govt/Other Municipal Court Jul-25-2013 $4,675.00
Contract Pmt to Govt/Other Municipal Court Feb-22-2013 $5,225.00
Contract Pmt to Govt/Other Municipal Court May-14-2013 $7,725.00
Total: $ -964,616.28