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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
Other Repair & Maint Serv Parks Apr-23-2013 $50.00
Other Repair & Maint Serv Parks Apr-23-2013 $100.00
Other Repair & Maint Serv Parks Apr-23-2013 $200.00
Other Repair & Maint Serv Parks Apr-23-2013 $250.00
Other Repair & Maint Serv Parks Apr-23-2013 $400.00
Contract Pmt to Govt/Other Municipal Court Apr-25-2013 $510.00
Total: $ -798,368.28