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Vendors/Payees SAFE SYSTEMS INC
Expense Type Department Date Amount
Maintenance Contracts Poudre Fire Authority Jan-30-2014 $86.10
Other Prof & Tech Services Recreation Mar-04-2014 $89.73
Security Services Utilities Customer Connections Mar-04-2014 $93.36
Security Services Operation Services Mar-04-2014 $100.17
Security Services Operation Services Jan-08-2014 $103.26
Security Services Operation Services Mar-05-2014 $103.26
Security Services Operation Services Mar-05-2014 $106.56
Consulting Services Safety, Security, & Risk Mgmt. Mar-05-2014 $106.56
Other Prof & Tech Services Human Resources Mar-05-2014 $106.56
Security Services Operation Services Mar-04-2014 $107.07
Security Services Operation Services Mar-04-2014 $107.07
Security Services Operation Services Mar-04-2014 $107.07
Security Services Operation Services Mar-04-2014 $128.55
Other Repair & Maint Serv Poudre Fire Authority Mar-07-2014 $149.00
Security Services Operation Services Mar-05-2014 $200.34
Security Services Transfort / Dial-a-Ride Mar-04-2014 $320.19
Maintenance Contracts Poudre Fire Authority Jan-30-2014 $335.25
Total: $ 2,350.10