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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'US SECURITY ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Security Services Transfort / Dial-a-Ride Jun-27-2014 $228.64
Security Services Transfort / Dial-a-Ride Jan-16-2014 $1,028.88
Security Services Transfort / Dial-a-Ride Jul-15-2013 $1,257.52
Security Services Transfort / Dial-a-Ride Jul-15-2013 $1,257.52
Security Services Transfort / Dial-a-Ride Sep-24-2013 $1,257.52
Security Services Transfort / Dial-a-Ride Dec-20-2013 $1,257.52
Security Services Transfort / Dial-a-Ride Jun-03-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Jul-15-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Jul-31-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Aug-14-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Aug-27-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Sep-09-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Oct-07-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Oct-22-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Nov-01-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Nov-19-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Dec-20-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Jan-06-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-03-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-13-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-25-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Mar-24-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Mar-25-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Apr-04-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Apr-28-2014 $1,371.84
Security Services Transfort / Dial-a-Ride May-05-2014 $1,371.84
Security Services Transfort / Dial-a-Ride May-19-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Jun-02-2014 $1,371.84
Total: $ 36,468.08