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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Jan-14-2013 $1,143.20
Security Services Transfort / Dial-a-Ride Dec-07-2012 $1,261.09
Security Services Transfort / Dial-a-Ride Jan-29-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-19-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-19-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-25-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Mar-14-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Mar-26-2013 $1,371.84
Security Services Transfort / Dial-a-Ride Dec-19-2012 $1,375.41
Total: $ 12,010.74