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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 Operation Services Aug-07-2013 $21.75
Security Services Parks Aug-07-2013 $30.00
Security Services Parks Aug-07-2013 $30.00
Maintenance Contracts Natural Areas Aug-13-2013 $30.00
Maintenance Contracts Natural Areas Aug-20-2013 $30.00
Maintenance Contracts Natural Areas Aug-20-2013 $30.00
Security Services Parks Sep-04-2013 $35.00
Security Services Parks Sep-04-2013 $35.00
Security Services Parks Sep-17-2013 $40.00
Security Services Utilities Elec System Design & IT Div Sep-17-2013 $111.75
Security Services Utilities Customer Connections Sep-12-2013 $158.62
Security Services Utilities Customer Connections Aug-05-2013 $165.83
Security Services Operation Services Aug-19-2013 $192.00
Security Services Operation Services Aug-07-2013 $223.51
Security Services Operation Services Sep-09-2013 $223.51
Security Services Parks Aug-07-2013 $232.50
Security Services Parks Sep-04-2013 $232.50
Security Services Utilities Elec System Design & IT Div Sep-04-2013 $242.25
Security Services Operation Services Sep-09-2013 $252.00
Security Services Parks Aug-07-2013 $262.50
Security Services Parks Sep-04-2013 $267.50
Security Services Operation Services Aug-07-2013 $273.75
Security Services Utilities Customer Connections Aug-12-2013 $300.00
Security Services Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $310.00
Security Services Utilities Water Production Div Sep-17-2013 $310.00
Security Services Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $310.00
Security Services Operation Services Aug-07-2013 $319.30
Security Services Operation Services Sep-09-2013 $319.30
Security Services Utilities Water Production Div Sep-04-2013 $360.00
Security Services Environmental Services Aug-23-2013 $372.00
Security Services Environmental Services Sep-05-2013 $372.00
Security Services Operation Services Sep-09-2013 $407.88
Security Services Operation Services Aug-07-2013 $426.42
Security Services Operation Services Sep-09-2013 $566.50
Security Services Operation Services Sep-09-2013 $566.50
Security Services Operation Services Aug-07-2013 $592.25
Security Services Operation Services Aug-07-2013 $592.25
Security Services Utilities Wtr Reclama & Biosolids Div Sep-04-2013 $720.00
Security Services Utility Financial Operations Sep-17-2013 $2,359.25
Security Services Utility Financial Operations Sep-04-2013 $2,402.75
Total: $ 14,726.37