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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Security Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ANLANCE PROTECTION LTD
[P.O. # 1300083]
Patrol service for 117 N Mason Jul-02-2013 $158.62
ANLANCE PROTECTION LTD
[P.O. # 1300083]
Patrol service for 117 N Mason Jun-10-2013 $165.83
SAFE SYSTEMS INC   May-06-2013 $90.21
ANLANCE PROTECTION LTD
[P.O. # 1300083]
Patrol service for 117 N Mason May-03-2013 $158.62
Amazon.Com  security services Apr-30-2013 $178.14
ANLANCE PROTECTION LTD
[P.O. # 1300083]
Patrol service for 117 N Mason Apr-03-2013 $151.41
ANLANCE PROTECTION LTD
[P.O. # 1300083]
Patrol service for 117 N Mason Mar-19-2013 $144.20
DICKINSON ELECTRIC
[P.O. # 9131182]
SECURITY SERVICES Mar-01-2013 $524.16
BROWNS HILL ENGINEERING & CONT
[P.O. # 1302088]
SECURITY SERVICES Mar-01-2013 $1,211.95
SAFE SYSTEMS INC   Feb-06-2013 $90.21
ANLANCE PROTECTION LTD
[P.O. # 1300083]
Patrol service for 117 N Mason Feb-04-2013 $165.83
ANLANCE PROTECTION LTD
[P.O. # 1300083]
Patrol service for 117 N Mason Jan-08-2013 $151.41
ANLANCE PROTECTION LTD
[P.O. # 1200562]
Security Patrol 2012 Dec-04-2012 $158.62
Total (of all records): $ 3,349.21