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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $389.34
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jun-08-2015 $540.75
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-01-2015 $330.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jun-01-2015 $784.50
SAFE SYSTEMS INC (ACH)   May-29-2015 $110.82
SAFE SYSTEMS INC (ACH)
[P.O. # 1504417]
Quarterly Charges May-26-2015 $110.82
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $330.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $121.19
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $48.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $151.58
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $220.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $129.47
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $142.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $190.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $230.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $182.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $216.30
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $110.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-19-2015 $816.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $95.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $610.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $111.58
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $160.47
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-19-2015 $118.00
SAFE SYSTEMS INC (ACH)   May-13-2015 $106.86
SAFE SYSTEMS INC (ACH)   May-13-2015 $200.34
SAFE SYSTEMS INC (ACH)   May-13-2015 $103.26
SAFE SYSTEMS INC (ACH)   May-13-2015 $110.82
SAFE SYSTEMS INC (ACH)   May-13-2015 $133.05
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-11-2015 $330.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-07-2015 $507.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-07-2015 $65.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-07-2015 $455.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-07-2015 $21.75
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-07-2015 $110.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order May-04-2015 $248.10
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order May-04-2015 $223.51
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Apr-29-2015 $165.00
GREEN THUMB INC, THE CITY HALL Apr-29-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Apr-29-2015 $95.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $300.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $355.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $400.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $600.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $48.00
Total (of all records): $ 164,264.83