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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 'SENTRY FIRE & SAFETY INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Utilities Water Production Div Mar-11-2015 $24.00
Health & Safety Supplies Utilities Water Production Div Dec-23-2014 $117.50
Maintenance Contracts Utilities Water Production Div Mar-11-2015 $357.00
Total: $ 498.50