Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Security Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9131182]
SECURITY EQUIPMENT Mar-01-2013 $2,420.32
BROWNS HILL ENGINEERING & CONT
[P.O. # 1302088]
SECURITY SERVICES Mar-01-2013 $1,269.45
DICKINSON ELECTRIC
[P.O. # 9131182]
SECURITY EQUIPMENT Mar-01-2013 $305.76
Total (of all records): $ 3,995.53