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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ANLANCE PROTECTION LTD
[P.O. # 1302431]
On-Site Security - 215 N Mason Mar-12-2013 $3,552.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Aug-31-2012 $1,202.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $967.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 1302763]
Annual Service Charge Mar-26-2013 $935.30
ADT SECURITY SERVICES INC
[P.O. # 1204739]
Fire Alarm service for YAK May-16-2012 $886.54
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Misc. Security Checks Jul-05-2012 $882.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Misc. Security Checks Aug-10-2012 $868.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $865.25
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $795.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $693.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $675.00
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Feb-01-2013 $664.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $648.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to May-08-2012 $648.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Jul-05-2012 $627.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-04-2013 $614.00
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Mar-19-2013 $610.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $600.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Jun-12-2012 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Nov-07-2012 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Nov-07-2012 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-12-2013 $592.25
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $588.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $575.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Apr-06-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Apr-06-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Aug-07-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Aug-07-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Sep-11-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Sep-11-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Dec-10-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Dec-10-2012 $566.50
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Jul-11-2012 $556.36
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks May-08-2012 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks May-08-2012 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Jul-05-2012 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Jul-05-2012 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Jan-18-2013 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Jan-18-2013 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Oct-03-2012 $515.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Oct-03-2012 $515.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Mar-25-2013 $515.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $500.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-04-2013 $492.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Sep-24-2012 $480.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $475.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $460.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum May-29-2012 $459.25
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-14-2013 $453.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $450.00
Total (of all records): $ 67,395.72