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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 Jul-02-2013 $101.59
Transportation Services Patrol May-21-2013 $143.29
Transportation Services Patrol Jul-02-2013 $1,935.00
Transportation Services Patrol May-21-2013 $2,880.00
Transportation Services Patrol May-21-2013 $31,640.00
Transportation Services Patrol Jul-02-2013 $31,640.00
Transportation Services Patrol Jul-02-2013 $31,640.00
Total: $ 99,979.88