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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Sep-25-2013 $100.08
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Sep-24-2013 $1,257.52
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Sep-09-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Aug-27-2013 $1,371.84
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Aug-22-2013 $100.08
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Aug-14-2013 $1,371.84
SAFE SYSTEMS INC   Aug-06-2013 $316.56
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Jul-31-2013 $1,371.84
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Jul-24-2013 $100.08
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Jul-15-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Jul-15-2013 $1,257.52
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Jul-15-2013 $1,257.52
Total (of all records): $ 11,248.56