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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)   Mar-31-2015 $103.26
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $106.56
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $200.34
SAFE SYSTEMS INC (ACH)
[P.O. # 1502183]
Security - Spring Cnyn Park Mar-31-2015 $-103.26
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-25-2015 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-25-2015 $95.00
GREEN THUMB INC, THE CITY HALL Mar-25-2015 $70.00
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $133.05
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $107.07
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $103.26
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $100.17
ANLANCE PROTECTION LTD
[P.O. # 1502168]
Security Checks Mar-11-2015 $-3,037.00
ANLANCE PROTECTION LTD
[P.O. # 1502168]
Security Checks Mar-10-2015 $3,037.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $330.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-10-2015 $3,037.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $230.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $330.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $142.50
SAFE SYSTEMS INC (ACH)
[P.O. # 1502183]
Security - Spring Cnyn Park Mar-10-2015 $103.26
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-04-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-04-2015 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-04-2015 $95.00
GREEN THUMB INC, THE CITY HALL Mar-04-2015 $70.00
GREEN THUMB INC, THE CITY HALL Mar-04-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-04-2015 $95.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $515.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $224.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $288.40
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $370.80
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $223.63
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $100.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-13-2015 $156.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-05-2015 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-02-2015 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-02-2015 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-02-2015 $252.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-02-2015 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-02-2015 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Feb-02-2015 $110.00
TYCO INTEGRATED SECURITY LLC ACCT 113516623 Jan-20-2015 $86.25
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525578 Jan-20-2015 $290.30
TYCO INTEGRATED SECURITY LLC ACCT 113515787 Jan-20-2015 $84.69
TYCO INTEGRATED SECURITY LLC ACCT 01300 113515787 Jan-20-2015 $254.09
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520464 Jan-20-2015 $175.95
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Jan-20-2015 $563.98
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525577 Jan-20-2015 $290.30
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525579 Jan-20-2015 $131.96
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520275 Jan-20-2015 $51.89
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jan-13-2015 $230.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1500499]
Annual Monitoring Fee - 2015 Jan-13-2015 $264.00
Total (of all records): $ 156,453.57