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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Security Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9141286]
SECURITY SERVICES Feb-27-2014 $45.97
BW SYSTEMS
[P.O. # 1403974]
SECURITY SERVICES May-06-2014 $1,170.00
BW SYSTEMS
[P.O. # 1410243]
SECURITY SERVICES Nov-18-2014 $2,662.97
BW SYSTEMS
[P.O. # 9147441]
26959 Dec-16-2014 $24,355.00
BW SYSTEMS
[P.O. # 9147441]
27015 Dec-16-2014 $6,537.00
BW SYSTEMS
[P.O. # 1501178]
SECURITY SERVICES Feb-06-2015 $270.00
Global Technology Resour  UTILITIES CAMERA 13 - SR1 Mar-31-2015 $816.82
Anixter/clark/tri-Ed  CAMERA 13 - SR14971 - UTI Apr-30-2015 $1,694.39
BW SYSTEMS
[P.O. # 9152986]
SECURITY SERVICES May-20-2015 $270.00
BW SYSTEMS
[P.O. # 9152986]
SECURITY SERVICES May-20-2015 $911.00
Total (of all records): $ 38,733.15