Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-22-2015 $75.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-22-2015 $30.95
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order addendum Jun-22-2015 $119.05
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order addendum Jun-22-2015 $125.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order addendum Jun-22-2015 $125.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order addendum Jun-22-2015 $342.97
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order addendum Jun-22-2015 $800.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order addendum Jun-22-2015 $1,034.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order addendum Jun-22-2015 $425.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-16-2015 $425.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-16-2015 $675.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $151.41
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $389.34
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $105.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $559.29
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $168.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $252.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $192.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $223.51
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-01-2015 $330.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-01-2015 $784.50
SAFE SYSTEMS INC (ACH)   May-29-2015 $110.82
SAFE SYSTEMS INC (ACH)
[P.O. # 1504417]
Quarterly Charges May-26-2015 $110.82
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $95.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $48.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $220.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $190.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $610.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $142.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $111.58
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $129.47
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $160.47
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $118.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $151.58
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $216.30
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $110.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $816.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $230.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $330.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $182.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $121.19
SAFE SYSTEMS INC (ACH)   May-13-2015 $106.86
SAFE SYSTEMS INC (ACH)   May-13-2015 $110.82
SAFE SYSTEMS INC (ACH)   May-13-2015 $133.05
Total (of all records): $ 158,219.34