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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
Other Repair & Maint Serv Poudre Fire Authority Sep-27-2013 $16.56
Maintenance Contracts Poudre Fire Authority Jan-30-2014 $86.10
Other Prof & Tech Services Recreation May-06-2013 $89.73
Other Prof & Tech Services Recreation Aug-06-2013 $89.73
Other Prof & Tech Services Recreation Nov-21-2013 $89.73
Other Prof & Tech Services Recreation Mar-04-2014 $89.73
Security Services Utilities Customer Connections May-06-2013 $90.21
Security Services Utilities Customer Connections Aug-06-2013 $90.21
Security Services Utilities Customer Connections Nov-21-2013 $93.36
Security Services Utilities Customer Connections Mar-04-2014 $93.36
Security Services Operation Services Apr-03-2013 $99.78
Security Services Operation Services Jul-11-2013 $99.78
Security Services Operation Services May-06-2013 $100.17
Security Services Operation Services Aug-06-2013 $100.17
Security Services Operation Services Nov-21-2013 $100.17
Security Services Operation Services Mar-04-2014 $100.17
Security Services Operation Services May-06-2013 $103.26
Security Services Operation Services Aug-06-2013 $103.26
Security Services Operation Services Oct-07-2013 $103.26
Security Services Operation Services Nov-21-2013 $103.26
Security Services Operation Services Jan-08-2014 $103.26
Security Services Operation Services Mar-05-2014 $103.26
Security Services Operation Services Apr-03-2013 $103.44
Security Services Operation Services Jun-04-2013 $103.44
Other Prof & Tech Services Human Resources May-06-2013 $106.56
Consulting Services Safety, Security, & Risk Mgmt. May-06-2013 $106.56
Security Services Operation Services May-06-2013 $106.56
Other Prof & Tech Services Human Resources Aug-06-2013 $106.56
Consulting Services Safety, Security, & Risk Mgmt. Aug-06-2013 $106.56
Security Services Operation Services Aug-06-2013 $106.56
Security Services Operation Services Nov-21-2013 $106.56
Other Prof & Tech Services Human Resources Nov-21-2013 $106.56
Consulting Services Safety, Security, & Risk Mgmt. Nov-21-2013 $106.56
Other Prof & Tech Services Human Resources Mar-05-2014 $106.56
Security Services Operation Services Mar-05-2014 $106.56
Consulting Services Safety, Security, & Risk Mgmt. Mar-05-2014 $106.56
Security Services Operation Services May-06-2013 $107.07
Security Services Operation Services Aug-06-2013 $107.07
Security Services Operation Services Sep-10-2013 $107.07
Security Services Operation Services Nov-21-2013 $107.07
Security Services Operation Services Dec-03-2013 $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 $107.07
Security Services Operation Services May-06-2013 $128.55
Security Services Operation Services Aug-06-2013 $128.55
Security Services Operation Services Nov-21-2013 $128.55
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 May-06-2013 $193.56
Security Services Operation Services Aug-06-2013 $193.56
Security Services Operation Services Nov-21-2013 $200.34
Security Services Operation Services Mar-05-2014 $200.34
Security Services Transfort / Dial-a-Ride May-06-2013 $316.56
Security Services Transfort / Dial-a-Ride Aug-06-2013 $316.56
Security Services Transfort / Dial-a-Ride Nov-21-2013 $320.19
Security Services Transfort / Dial-a-Ride Mar-04-2014 $320.19
Maintenance Contracts Poudre Fire Authority Jan-30-2014 $335.25
Other Prof & Tech Services Poudre Fire Authority May-03-2013 $1,104.06
Maintenance Contracts Poudre Fire Authority Aug-15-2013 $1,104.06
Maintenance Contracts Poudre Fire Authority Nov-25-2013 $1,110.84
Total: $ 10,769.39