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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 'ANLANCE PROTECTION LTD' (you are here)
Expense Type Department Date Amount
Security Services Utility Financial Operations May-07-2013 $-21.75
Security Services Operation Services May-01-2013 $21.75
Security Services Utility Financial Operations May-06-2013 $21.75
Security Services Operation Services May-09-2013 $21.75
Security Services Parks May-03-2013 $30.00
Security Services Parks May-03-2013 $30.00
Security Services Operation Services May-01-2013 $54.00
Security Services Utilities Elec System Design & IT Div May-01-2013 $90.00
Security Services Parks May-03-2013 $90.00
Security Services Utility Financial Operations May-21-2013 $155.25
Security Services Utilities Customer Connections May-03-2013 $158.62
Security Services Operation Services May-09-2013 $216.30
Security Services Operation Services May-01-2013 $223.51
Security Services Parks May-03-2013 $225.00
Security Services Operation Services May-09-2013 $238.00
Security Services Parks May-03-2013 $255.00
Security Services Operation Services May-01-2013 $266.00
Security Services Operation Services May-09-2013 $309.00
Security Services Operation Services May-01-2013 $319.30
Security Services Environmental Services May-02-2013 $360.00
Security Services Operation Services May-01-2013 $389.34
Security Services Operation Services May-09-2013 $407.88
Security Services Operation Services May-01-2013 $540.75
Security Services Operation Services May-01-2013 $540.75
Security Services Operation Services May-09-2013 $566.50
Security Services Operation Services May-09-2013 $566.50
Security Services Utility Financial Operations May-06-2013 $2,220.00
Total: $ 8,295.20