Website home about our city

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 Sep-10-2013 $153.26
Transportation Services Patrol Sep-24-2013 $153.26
Transportation Services Patrol Sep-24-2013 $153.26
Transportation Services Patrol Aug-14-2013 $2,385.00
Transportation Services Patrol Sep-24-2013 $2,925.00
Transportation Services Patrol Sep-10-2013 $3,330.00
Transportation Services Patrol Aug-14-2013 $31,640.00
Total: $ 40,739.78