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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 'SAFEWARE INC (TECHNICAL SERVIC' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Dec-06-2012 $121.21
Protective Gear & Supplies Patrol Feb-13-2013 $132.07
Equipment, Non Office Patrol Feb-13-2013 $151.29
Protective Gear & Supplies Patrol Feb-13-2013 $264.12
Clothing Supplies Patrol Jan-16-2013 $605.84
Protective Gear & Supplies Patrol Feb-13-2013 $924.49
Total: $ 2,199.02