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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 TECHNOLOGIES LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Jan-16-2013 $170.00
Other Repair & Maint Serv Poudre Fire Authority Sep-18-2012 $200.00
Total: $ 370.00