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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
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-31-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Aug-14-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Aug-27-2013 $1,371.84
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 Oct-07-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Oct-22-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Nov-01-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Nov-19-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Dec-20-2013 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9130137]
Security Services at DTC Jan-06-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Feb-03-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Feb-13-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Feb-25-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Mar-24-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Mar-25-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Apr-04-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Apr-28-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP May-05-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP May-19-2014 $1,371.84
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Jun-02-2014 $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
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 Dec-20-2013 $1,257.52
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Jan-16-2014 $1,028.88
SAFE SYSTEMS INC (ACH)
[P.O. # 1502288]
DTC Alarm Mar-17-2015 $525.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 1402112]
Burglar/Fire Alam Install Mar-10-2014 $443.94
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 May-20-2015 $346.85
SAFE SYSTEMS INC   Nov-21-2013 $320.19
SAFE SYSTEMS INC   Mar-04-2014 $320.19
SAFE SYSTEMS INC (ACH)   May-05-2014 $320.19
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $320.19
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $320.19
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $320.19
SAFE SYSTEMS INC   Aug-06-2013 $316.56
SAFE SYSTEMS INC (ACH)   May-13-2015 $240.90
US SECURITY ASSOCIATES INC
[P.O. # 9140230]
Security Patrol at the DTC/MTP Jun-27-2014 $228.64
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 May-20-2015 $115.62
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Jul-01-2014 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Jul-01-2014 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Aug-22-2014 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Aug-22-2014 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Oct-29-2014 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Dec-31-2014 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 113520267 Jan-20-2015 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Jan-20-2015 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 113520267 Jan-20-2015 $109.59
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Feb-13-2014 $108.76
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520267 Mar-26-2014 $108.76
Total (of all records): $ 41,059.43