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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 'LIFE SAFETY CORPORATION' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Patrol Oct-24-2012 $281.60
Health & Safety Supplies Patrol Oct-24-2012 $469.40
Health & Safety Supplies Patrol Dec-20-2012 $1,032.90
Total: $ 1,783.90