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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 'SECURITY & SOUND DESIGN INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-17-2012 $75.00
Other Repair & Maint Serv Recreation Aug-16-2012 $75.00
Other Repair & Maint Serv Recreation Oct-08-2012 $75.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Nov-06-2012 $75.00
Security Services Operation Services Jan-08-2013 $75.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jan-14-2013 $75.00
Bond Project Management Downtown Development Authority Aug-31-2012 $90.00
Bond Project Management Downtown Development Authority Dec-03-2012 $90.00
Bond Project Management Downtown Development Authority Mar-04-2013 $90.00
Total: $ 720.00