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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VETS SECURING AMERICA INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Municipal Court Jul-12-2013 $105.36
Other Prof & Tech Services Municipal Court Jul-25-2013 $105.36
Other Prof & Tech Services Municipal Court Jun-05-2013 $158.04
Other Prof & Tech Services Municipal Court Jun-05-2013 $158.04
Other Prof & Tech Services Municipal Court Jul-12-2013 $158.04
Other Prof & Tech Services Municipal Court Jul-12-2013 $158.04
Other Prof & Tech Services Municipal Court Jul-25-2013 $158.04
Other Prof & Tech Services Municipal Court Jul-25-2013 $158.04
Other Prof & Tech Services Municipal Court Jul-25-2013 $162.43
Other Prof & Tech Services Municipal Court Jun-05-2013 $166.82
Other Prof & Tech Services Municipal Court Jul-12-2013 $175.60
Other Prof & Tech Services Municipal Court Jul-25-2013 $175.60
Security Services Patrol Jun-12-2013 $1,580.40
Security Services Patrol Jun-12-2013 $1,580.40
Security Services Patrol Jun-12-2013 $1,580.40
Security Services Patrol Jul-03-2013 $1,580.40
Security Services Patrol Jul-03-2013 $1,580.40
Security Services Patrol Jul-25-2013 $1,580.40
Security Services Patrol Jul-25-2013 $1,580.40
Security Services Patrol Jul-25-2013 $1,580.40
Security Services Parking Jun-10-2013 $4,781.23
Security Services Parking Jul-08-2013 $4,781.23
Security Services Parking Jun-10-2013 $5,474.56
Security Services Parking Jul-08-2013 $5,474.56
Total: $ 34,994.19