Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Aug-30-2013 $2,467.61
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Sep-04-2013 $2,467.61
FLEMING SECURITY SERVICES
[P.O. # 9145897]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $2,451.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Jun-07-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Jun-25-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Jul-19-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Aug-06-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Oct-01-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Oct-22-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Oct-25-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Nov-12-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Nov-25-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Dec-26-2013 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9141362]
2014 ANNUAL PURCHASE ORDER Mar-04-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9142458]
2014 ANNUAL PURCHASE ORDER May-02-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9142638]
2014 ANNUAL PURCHASE ORDER May-09-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9142947]
2014 ANNUAL PURCHASE ORDER May-23-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9143571]
2014 ANNUAL PURCHASE ORDER Jun-24-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9144027]
2014 ANNUAL PURCHASE ORDER Jul-17-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9144760]
2014 ANNUAL PURCHASE ORDER Aug-15-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9145100]
2014 ANNUAL PURCHASE ORDER Sep-04-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9145674]
2014 ANNUAL PURCHASE ORDER Sep-30-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9146568]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9146924]
2014 ANNUAL PURCHASE ORDER Nov-25-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9147481]
2014 ANNUAL PURCHASE ORDER Dec-18-2014 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jan-27-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Feb-09-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Feb-16-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Mar-02-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Mar-17-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Apr-01-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Apr-14-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Apr-24-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR May-18-2015 $2,351.03
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Aug-20-2013 $2,321.89
FLEMING SECURITY SERVICES
[P.O. # 9144463]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $2,251.03
FLEMING SECURITY SERVICES
[P.O. # 9146492]
2014 ANNUAL PURCHASE ORDER Nov-05-2014 $2,251.03
FLEMING SECURITY SERVICES
[P.O. # 9144463]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $2,205.31
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Jul-16-2013 $2,147.02
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Sep-20-2013 $2,147.02
FLEMING SECURITY SERVICES
[P.O. # 9143202]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $2,147.02
FLEMING SECURITY SERVICES
[P.O. # 9145328]
2014 ANNUAL PURCHASE ORDER Sep-15-2014 $2,147.02
FLEMING SECURITY SERVICES
[P.O. # 9130406]
SECURITY SERVICES-LIBRARY DIST Dec-11-2013 $2,040.15
FLEMING SECURITY SERVICES
[P.O. # 9147304]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $2,030.44
FLEMING SECURITY SERVICES
[P.O. # 9140271]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $1,768.13
FLEMING SECURITY SERVICES
[P.O. # 9150366]
2015 BLK ORDER FOR Jan-15-2015 $1,768.13
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Mar-26-2014 $176.60
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Jul-01-2014 $176.60
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520207 Dec-31-2014 $176.60
FLEMING SECURITY SERVICES
[P.O. # 9145749]
2014 ANNUAL PURCHASE ORDER Oct-06-2014 $100.00
Total (of all records): $ 105,476.51