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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Library District expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
FLEMING SECURITY SERVICES
[P.O. # 9110175]
Annual security service May-30-2012 $2,313.52
FLEMING SECURITY SERVICES
[P.O. # 9120259]
Security Services May-18-2012 $2,313.52
FLEMING SECURITY SERVICES
[P.O. # 9120259]
Security Services Apr-30-2012 $2,313.52
FLEMING SECURITY SERVICES
[P.O. # 9120259]
Security Services Apr-30-2012 $2,227.48
FLEMING SECURITY SERVICES
[P.O. # 9120259]
Security Services Apr-30-2012 $2,313.52
ADT SECURITY SERVICES INC
[P.O. # 1200232]
multi invoices Apr-19-2012 $51.35
ADT SECURITY SERVICES INC
[P.O. # 1200232]
multi invoices Apr-19-2012 $45.27
Total (of all records): $ 66,889.91