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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 Apr-30-2013 $-7,668.93
Other Prof & Tech Services Municipal Court Apr-02-2013 $158.04
Other Prof & Tech Services Municipal Court Apr-30-2013 $158.04
Other Prof & Tech Services Municipal Court Apr-30-2013 $158.04
Other Prof & Tech Services Municipal Court Apr-30-2013 $158.04
Other Prof & Tech Services Municipal Court Apr-30-2013 $158.04
Other Prof & Tech Services Municipal Court Apr-30-2013 $158.04
Other Prof & Tech Services Municipal Court May-14-2013 $158.04
Security Services Patrol Apr-16-2013 $1,580.40
Security Services Patrol Apr-16-2013 $1,580.40
Security Services Patrol May-22-2013 $1,580.40
Security Services Patrol May-22-2013 $1,580.40
Security Services Patrol May-22-2013 $1,580.40
Security Services Patrol May-22-2013 $1,580.40
Security Services Patrol May-22-2013 $1,580.40
Security Services Patrol May-22-2013 $1,580.40
Security Services Patrol May-22-2013 $1,580.40
Security Services Parking May-20-2013 $4,550.10
Security Services Parking May-20-2013 $4,744.25
Security Services Parking May-20-2013 $5,234.19
Security Services Parking May-20-2013 $5,474.50
Other Prof & Tech Services Municipal Court Apr-30-2013 $7,668.93
Total: $ 35,332.92