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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Oct-03-2012 $515.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Oct-03-2012 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Oct-03-2012 $238.00
SAFE SYSTEMS INC   Oct-03-2012 $99.78
Total (of all records): $ 30,049.67