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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Security Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
SERVITECH INC
[P.O. # 9134100]
AXIS Q1604-E Aug-13-2013 $3,186.00
SERVITECH INC
[P.O. # 9134100]
AXIS Q6032-C Aug-13-2013 $5,720.00
SERVITECH INC
[P.O. # 9134100]
AXIS Q1755-E Aug-13-2013 $5,880.00
SERVITECH INC
[P.O. # 9134100]
AXIS P1214-E Aug-13-2013 $408.00
SERVITECH INC
[P.O. # 9134100]
SHIPPING Aug-13-2013 $65.00
SERVITECH INC
[P.O. # 9134100]
TRANSITION SPOEB1011-100 Aug-13-2013 $1,164.00
SERVITECH INC
[P.O. # 9134100]
AXIS P1204 Aug-13-2013 $408.00
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Feb-26-2013 $219.71
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Feb-05-2013 $910.72
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Jan-03-2013 $58,797.92
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Jan-03-2013 $-58,797.92
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Jan-03-2013 $6,528.17
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Nov-15-2012 $4,121.26
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Oct-30-2012 $451.96
CH2M HILL INC
[P.O. # 9116913]
Contaminant Warning System Sep-21-2012 $5,869.34
Total (of all records): $ 34,932.16