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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
Software Maint & Support Serv Police Information Services Mar-11-2013 $-186,713.00
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 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 Nov-28-2012 $200.00
Other Repair & Maint Serv Parks Jan-17-2013 $250.00
Contract Pmt to Govt/Other Municipal Court Feb-11-2013 $330.00
Other Repair & Maint Serv Parks Jan-17-2013 $500.00
Contract Pmt to Govt/Other Municipal Court Feb-22-2013 $5,225.00
Total: $ -179,658.00