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Open Book: City of Fort Collins Spending Transparency

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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 Jan-16-2013 $4.35
Other Prof & Tech Services Recreation Aug-07-2012 $86.70
Other Prof & Tech Services Recreation Nov-05-2012 $86.70
Other Prof & Tech Services Recreation Feb-06-2013 $86.70
Security Services Utilities Customer Connections Aug-07-2012 $90.21
Security Services Utilities Customer Connections Nov-05-2012 $90.21
Security Services Utilities Customer Connections Feb-06-2013 $90.21
Security Services Operation Services Aug-07-2012 $96.78
Security Services Operation Services Nov-05-2012 $96.78
Security Services Operation Services Feb-06-2013 $96.78
Security Services Operation Services Jul-05-2012 $99.78
Security Services Operation Services Aug-07-2012 $99.78
Security Services Operation Services Oct-03-2012 $99.78
Security Services Operation Services Nov-05-2012 $99.78
Security Services Operation Services Jan-03-2013 $99.78
Security Services Operation Services Feb-06-2013 $99.78
Other Prof & Tech Services Human Resources Aug-07-2012 $102.96
Consulting Services Purchasing & Risk Management Aug-07-2012 $102.96
Security Services Operation Services Aug-07-2012 $102.96
Other Prof & Tech Services Human Resources Nov-05-2012 $102.96
Consulting Services Purchasing & Risk Management Nov-05-2012 $102.96
Security Services Operation Services Nov-05-2012 $102.96
Security Services Operation Services Feb-06-2013 $102.96
Other Prof & Tech Services Human Resources Feb-06-2013 $102.96
Consulting Services Purchasing & Risk Management Feb-06-2013 $102.96
Security Services Operation Services Aug-07-2012 $103.44
Security Services Operation Services Oct-10-2012 $103.44
Security Services Operation Services Nov-05-2012 $103.44
Security Services Operation Services Dec-04-2012 $103.44
Security Services Operation Services Feb-06-2013 $103.44
Security Services Operation Services Aug-07-2012 $124.20
Security Services Operation Services Nov-05-2012 $124.20
Security Services Operation Services Feb-06-2013 $128.55
Maintenance Contracts Cultural Services Aug-07-2012 $132.36
Maintenance Contracts Cultural Services Nov-05-2012 $132.36
Security Services Operation Services Aug-07-2012 $193.56
Security Services Operation Services Nov-05-2012 $193.56
Security Services Operation Services Feb-06-2013 $193.56
Security Services Transfort / Dial-a-Ride Aug-07-2012 $309.36
Security Services Transfort / Dial-a-Ride Nov-05-2012 $309.36
Security Services Transfort / Dial-a-Ride Feb-06-2013 $309.36
Other Prof & Tech Services Poudre Fire Authority Aug-21-2012 $1,073.37
Other Prof & Tech Services Poudre Fire Authority Nov-19-2012 $1,073.37
Maintenance Contracts Poudre Fire Authority Feb-13-2013 $1,073.37
Total: $ 8,238.48