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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Security Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304967]
Security supplies Jun-05-2013 $350.09
Lock Safe Systems  Padlocks for Water Treatm Apr-30-2013 $1,030.00
GREENWOOD, CLYDE
[P.O. # 1303496]
Reimburse for Facility keys Apr-19-2013 $300.00
Total (of all records): $ 1,680.09