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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PREMIER FIRE PROTECTION INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Safety and Security Oct-04-2013 $300.00
Other Repair & Maint Serv Safety and Security Oct-14-2014 $300.00
Other Repair & Maint Serv Utility Financial Operations May-19-2015 $514.04
Total: $ 1,114.04