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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'REDFLEX TRAFFIC SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Transportation Services Patrol Apr-16-2013 $278.08
Transportation Services Patrol Apr-16-2013 $3,015.00
Transportation Services Patrol Apr-18-2013 $31,640.00
Transportation Services Patrol Apr-18-2013 $34,700.00
Total: $ 69,633.08