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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SAFE SYSTEMS INC (ACH)   May-13-2015 $103.26
SAFE SYSTEMS INC (ACH)   May-13-2015 $110.82
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 $110.00
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
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 $48.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $450.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $385.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $500.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $475.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $350.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $48.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $320.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $500.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $522.50
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $238.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $282.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $648.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $48.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $400.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $400.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $48.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $405.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $575.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $250.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $925.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $250.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $175.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $400.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $570.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $600.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $400.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $625.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $355.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $48.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-27-2015 $355.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-24-2015 $530.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525578 Apr-23-2015 $290.30
SAFE SYSTEMS INC (ACH) ACCT 01300 113525577 Apr-23-2015 $-290.30
SAFE SYSTEMS INC (ACH) ACCT 01300 113525579 Apr-23-2015 $-131.96
SAFE SYSTEMS INC (ACH) ACCT 01300 113525579 Apr-23-2015 $131.96
Total (of all records): $ 158,219.34