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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALARMSPECIALISTS INC' (you are here)
Expense Type Department Date Amount
Security Services Operation Services Jun-12-2012 $-675.00
Security Services Operation Services Jul-02-2012 $94.00
Security Services Operation Services Feb-12-2013 $95.00
Building Maintenance Services Streets Dec-12-2012 $188.00
Security Services Operation Services Dec-18-2012 $188.00
Security Services Office of the Chief Aug-22-2012 $200.00
Security Services Parks Nov-14-2012 $200.00
Security Services Operation Services Dec-18-2012 $200.00
Security Services Operation Services Dec-18-2012 $200.00
Security Services Operation Services Feb-12-2013 $230.00
Security Services Operation Services Jul-02-2012 $234.00
Security Services Operation Services Jul-11-2012 $271.00
Security Services Operation Services Jan-18-2013 $275.00
Other Repair & Maint Serv Operation Services Jul-30-2012 $282.00
Other Repair & Maint Serv Operation Services Sep-25-2012 $282.00
Security Services Operation Services Aug-08-2012 $330.00
Security Services Operation Services Aug-10-2012 $330.00
Security Services Operation Services Mar-06-2013 $330.00
Security Services Operation Services Feb-14-2013 $346.00
Security Services Operation Services Aug-30-2012 $390.00
Security Services Operation Services Jul-02-2012 $444.36
Security Services Operation Services Sep-24-2012 $480.00
Security Services Operation Services Jul-11-2012 $556.36
Security Services Operation Services Mar-19-2013 $610.00
Security Services Operation Services Jul-05-2012 $627.00
Security Services Operation Services Feb-01-2013 $664.00
Security Services Operation Services Aug-31-2012 $1,202.00
Other Repair & Maint Serv Operation Services Mar-26-2013 $1,757.00
Other Repair & Maint Serv Operation Services Mar-26-2013 $2,325.00
Total: $ 12,655.72