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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 Aug-21-2013 $158.04
Other Prof & Tech Services Municipal Court Aug-21-2013 $158.04
Other Prof & Tech Services Municipal Court Aug-21-2013 $158.04
Other Prof & Tech Services Municipal Court Aug-21-2013 $158.04
Other Prof & Tech Services Municipal Court Sep-24-2013 $158.04
Other Prof & Tech Services Municipal Court Sep-24-2013 $166.82
Other Prof & Tech Services Municipal Court Sep-24-2013 $184.38
Security Services Patrol Aug-06-2013 $1,580.40
Security Services Patrol Aug-28-2013 $1,580.40
Security Services Patrol Aug-28-2013 $1,580.40
Security Services Patrol Aug-28-2013 $1,580.40
Security Services Patrol Aug-28-2013 $1,580.40
Security Services Patrol Aug-28-2013 $1,580.40
Security Services Patrol Sep-11-2013 $1,580.40
Security Services Patrol Sep-18-2013 $1,580.40
Security Services Parking Aug-06-2013 $4,753.49
Security Services Parking Sep-24-2013 $4,771.98
Security Services Parking Sep-24-2013 $5,465.31
Security Services Parking Aug-06-2013 $5,474.56
Total: $ 34,249.94