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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 INV' (you are here)
Expense Type Department Date Amount
Security Equipment Utilities Water Production Div Aug-28-2012 $200.00
Security Equipment Utilities Water Production Div Aug-28-2012 $1,928.00
Security Equipment Utilities Water Production Div Aug-28-2012 $3,288.00
Total: $ 5,416.00