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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Jun-25-2013 $63.07
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Jul-24-2013 $63.07
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Aug-22-2013 $63.07
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Sep-25-2013 $63.07
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Oct-18-2013 $63.07
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Nov-09-2013 $63.07
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Jan-29-2014 $64.97
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Jan-29-2014 $64.97
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Feb-13-2014 $64.97
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Mar-26-2014 $64.97
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Apr-23-2014 $194.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Jul-01-2014 $194.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Oct-29-2014 $194.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Jan-20-2015 $194.90
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520195 Apr-23-2015 $194.90
SAFE SYSTEMS INC (ACH) ACCT 01300 113520195 Apr-23-2015 $194.90
SAFE SYSTEMS INC (ACH) ACCT 01300 113520195 Apr-23-2015 $-194.90
Total (of all records): $ 1,612.80