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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
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): $ 60,065.20