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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. # 9120506]
215 N Mason Security Checks May-08-2012 $540.75
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to May-08-2012 $282.00
SAFE SYSTEMS INC   May-02-2012 $102.96
SAFE SYSTEMS INC   May-02-2012 $103.44
SAFE SYSTEMS INC   May-02-2012 $96.78
SAFE SYSTEMS INC   May-02-2012 $193.56
SAFE SYSTEMS INC   May-02-2012 $99.78
SAFE SYSTEMS INC   May-02-2012 $124.20
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $675.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $355.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $415.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $575.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $400.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $648.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $865.25
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $588.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $475.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-25-2012 $460.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $300.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $600.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $967.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $500.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $350.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $795.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $693.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $400.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $175.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $225.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $450.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to Apr-24-2012 $250.00
ADT SECURITY SERVICES INC ACCT 01300 113516623 Apr-07-2012 $41.28
ADT SECURITY SERVICES INC ACCT 01300 113520209 Apr-07-2012 $48.57
ADT SECURITY SERVICES INC ACCT 01300 113525579 Apr-07-2012 $38.37
ADT SECURITY SERVICES INC ACCT 01300 113525577 Apr-07-2012 $84.41
ADT SECURITY SERVICES INC ACCT 01300 113520208 Apr-07-2012 $163.98
ADT SECURITY SERVICES INC ACCT 01300 113520275 Apr-07-2012 $45.27
ADT SECURITY SERVICES INC ACCT 01300 113520464 Apr-07-2012 $51.16
ADT SECURITY SERVICES INC ACCT 01300 113525578 Apr-07-2012 $84.41
ADT SECURITY SERVICES INC ACCT 01300 113520258 Apr-07-2012 $30.15
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Apr-06-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
281 N College Security Checks Apr-06-2012 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Apr-06-2012 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Apr-06-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Apr-06-2012 $319.30
Total (of all records): $ 67,395.72