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Open Book: City of Fort Collins Spending Transparency

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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 Feb-06-2013 $39.95
Transportation Services Patrol Sep-26-2012 $103.13
Transportation Services Patrol May-21-2013 $143.29
Transportation Services Patrol Nov-19-2012 $153.26
Transportation Services Patrol Dec-17-2012 $153.26
Transportation Services Patrol Oct-23-2012 $214.90
Transportation Services Patrol Apr-16-2013 $278.08
Transportation Services Patrol Oct-23-2012 $1,242.00
Transportation Services Patrol Nov-19-2012 $1,656.00
Transportation Services Patrol Sep-12-2012 $2,311.50
Transportation Services Patrol Sep-26-2012 $2,380.50
Transportation Services Patrol Mar-06-2013 $2,430.00
Transportation Services Patrol May-21-2013 $2,880.00
Transportation Services Patrol Feb-06-2013 $3,015.00
Transportation Services Patrol Apr-16-2013 $3,015.00
Transportation Services Patrol Feb-12-2013 $4,140.00
Transportation Services Patrol Sep-26-2012 $31,640.00
Transportation Services Patrol Oct-23-2012 $31,640.00
Transportation Services Patrol Nov-19-2012 $31,640.00
Transportation Services Patrol Feb-06-2013 $31,640.00
Transportation Services Patrol Feb-06-2013 $31,640.00
Transportation Services Patrol Mar-06-2013 $31,640.00
Transportation Services Patrol Apr-18-2013 $31,640.00
Transportation Services Patrol May-21-2013 $31,640.00
Transportation Services Patrol Apr-18-2013 $34,700.00
Total: $ 311,975.87