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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
TYCO INTEGRATED SECURITY LLC
[P.O. # 1302763]
Annual Service Charge Mar-26-2013 $935.30
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Feb-01-2013 $664.00
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
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-12-2013 $592.25
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
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. # 9130331]
Blanket Order Mar-25-2013 $515.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-04-2013 $492.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-14-2013 $453.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-12-2013 $426.42
ANLANCE PROTECTION LTD
[P.O. # 9120506]
281 N College Security Checks Dec-10-2012 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Jan-18-2013 $389.34
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Mar-19-2013 $370.80
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Mar-25-2013 $370.80
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Feb-14-2013 $346.00
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Mar-06-2013 $330.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Jan-18-2013 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-12-2013 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Dec-10-2012 $309.00
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Jan-18-2013 $275.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Jan-18-2013 $252.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Dec-10-2012 $238.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Dec-10-2012 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-12-2013 $238.00
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Feb-12-2013 $230.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Jan-18-2013 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-12-2013 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Mar-25-2013 $201.88
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Dec-18-2012 $200.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Dec-18-2012 $200.00
SAFE SYSTEMS INC   Feb-06-2013 $193.56
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Dec-18-2012 $188.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Jan-18-2013 $180.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Jan-02-2013 $173.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Jan-15-2013 $173.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Feb-21-2013 $173.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Mar-19-2013 $173.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Mar-25-2013 $169.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Dec-12-2012 $163.98
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520210 Dec-12-2012 $161.14
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520210 Feb-21-2013 $161.14
TYCO INTEGRATED SECURITY LLC ACCT 01300 113523497 Jan-02-2013 $134.42
TYCO INTEGRATED SECURITY LLC ACCT 01300 113523497 Mar-19-2013 $134.42
SAFE SYSTEMS INC   Feb-06-2013 $128.55
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket addendum Mar-25-2013 $120.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-12-2013 $112.50
Total (of all records): $ 22,284.61