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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 'SERVITECH INC' (you are here)
Expense Type Department Date Amount
Security Services Utilities Water Production Div Jan-18-2013 $179.00
Security Services Utilities Water Production Div Jan-18-2013 $179.00
Security Services Utilities Water Production Div Jan-18-2013 $269.00
Security Services Utilities Water Production Div Jan-18-2013 $409.00
Security Services Utilities Water Production Div Jan-18-2013 $1,185.00
Total: $ 2,221.00