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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAFE SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Security Services Operation Services Apr-03-2013 $99.78
Security Services Operation Services Apr-03-2013 $103.44
Total: $ 203.22