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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
ARROW SECURITY INC
[P.O. # 9120309]
change order 1 Mar-19-2013 $6,062.00
ARROW SECURITY INC
[P.O. # 9120309]
change order 1 Mar-19-2013 $4,243.40
ARROW SECURITY INC
[P.O. # 9120309]
change order 1 Feb-25-2013 $6,062.00
ARROW SECURITY INC
[P.O. # 9120309]
change order 1 Feb-25-2013 $4,243.40
ARROW SECURITY INC
[P.O. # 9120309]
Security Services Jan-25-2013 $6,062.00
ARROW SECURITY INC
[P.O. # 9120309]
Security Services Jan-25-2013 $4,243.40
ARROW SECURITY INC
[P.O. # 9120309]
Security Services Dec-17-2012 $6,050.73
ARROW SECURITY INC
[P.O. # 9120309]
Security Services Dec-17-2012 $4,243.40
Total (of all records): $ 41,210.33