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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TRI-CITY SECURITY INC' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Distribution System Div Sep-23-2014 $69.95
Tools & Related Supplies Utilities Distribution System Div Sep-27-2014 $426.36
Water Pipe & Accessories Utilities Water Meters Div Oct-04-2013 $497.16
Total: $ 993.47