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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 'LOCKSAFE SYSTEMS' (you are here)
Expense Type Department Date Amount
Office Supplies Utilities Customer Connections Oct-31-2012 $-4.00
Copy & Reproduction Services Patrol Nov-19-2012 $-2.00
Copy & Reproduction Services Patrol Nov-13-2012 $2.00
Tools & Related Supplies Utilities Standards Engineering Div Sep-17-2012 $4.00
Office Supplies Utilities Customer Connections Sep-18-2012 $4.00
Office Supplies Parking Mar-14-2013 $4.67
Tools & Related Supplies Utilities Standards Engineering Div Sep-17-2012 $5.00
Tools & Related Supplies Utilities Standards Engineering Div Sep-17-2012 $7.00
Copy & Reproduction Services Patrol Nov-19-2012 $7.00
Copy & Reproduction Services Patrol Apr-30-2013 $7.00
Copy & Reproduction Services Investigations Sep-19-2012 $7.90
Other Supplies Streets Sep-20-2012 $8.00
Office Supplies Parking Mar-14-2013 $9.33
Copy & Reproduction Services Patrol Sep-04-2012 $10.50
Other Utility Supplies Electric Field Services Apr-10-2013 $16.00
Other Supplies Utilities Drainage System Div Sep-04-2012 $22.24
Other Supplies Utilities Drainage System Div Sep-04-2012 $22.34
Copy & Reproduction Services Patrol Sep-10-2012 $35.00
Copy & Reproduction Services Investigations Mar-18-2013 $37.60
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Nov-06-2012 $39.59
Other Supplies Parking Mar-08-2013 $40.00
Other Repair & Maint Serv Parks Jan-17-2013 $45.00
Vehicle Repair Services Operation Services Nov-26-2012 $46.00
Tools & Related Supplies Utilities Standards Engineering Div Sep-17-2012 $70.00
Other Repair & Maint Serv Library District Feb-13-2013 $70.00
Other Supplies Parking Mar-08-2013 $80.00
Copy & Reproduction Services Patrol Jan-28-2013 $240.20
Total: $ 834.37