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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]
Downtown Restroom Security Chk Jul-05-2012 $309.00
SAFE SYSTEMS INC   Jul-05-2012 $99.78
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Jul-05-2012 $216.30
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Jul-05-2012 $540.75
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Jul-02-2012 $234.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Misc. Security Checks Jul-02-2012 $21.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Misc. Security Checks Jul-02-2012 $21.75
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Jul-02-2012 $444.36
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Jul-02-2012 $94.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Jun-14-2012 $210.00
ALARMSPECIALISTS INC
[P.O. # 1205571]
Fire Alarm Test - Credit Jun-12-2012 $-675.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
281 N College Security Checks Jun-12-2012 $426.42
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Jun-12-2012 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Jun-12-2012 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Jun-12-2012 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Jun-12-2012 $433.63
ADT SECURITY SERVICES INC ACCT 01300 113523497 Jun-09-2012 $134.42
ADT SECURITY SERVICES INC ACCT 01300 113520464 Jun-09-2012 $51.16
ADT SECURITY SERVICES INC ACCT 01300 113520208 Jun-09-2012 $163.98
ADT SECURITY SERVICES INC ACCT 01300 113520209 Jun-09-2012 $48.57
ADT SECURITY SERVICES INC ACCT 01300 113525579 Jun-09-2012 $38.37
ADT SECURITY SERVICES INC ACCT 01300 113525577 Jun-09-2012 $84.41
ADT SECURITY SERVICES INC ACCT 01300 113520275 Jun-09-2012 $45.27
ADT SECURITY SERVICES INC ACCT 01300 113520258 Jun-09-2012 $30.15
ADT SECURITY SERVICES INC ACCT 01300 113516623 Jun-09-2012 $43.55
ADT SECURITY SERVICES INC ACCT 01300 113525578 Jun-09-2012 $84.41
SAFE SYSTEMS INC   Jun-01-2012 $103.44
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to May-29-2012 $215.75
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum May-29-2012 $459.25
SAFE SYSTEMS INC   May-16-2012 $99.78
ADT SECURITY SERVICES INC
[P.O. # 1204739]
Fire Alarm service for YAK May-16-2012 $886.54
ADT SECURITY SERVICES INC
[P.O. # 1204739]
Service charges May-16-2012 $13.30
ADT SECURITY SERVICES INC
[P.O. # 1204739]
Service charges May-16-2012 $13.30
ADT SECURITY SERVICES INC ACCT 01300 113520210 May-12-2012 $161.14
ADT SECURITY SERVICES INC ACCT 01300 113520275 May-12-2012 $45.27
ADT SECURITY SERVICES INC ACCT 01300 113525577 May-12-2012 $84.41
ADT SECURITY SERVICES INC ACCT 01300 113520209 May-12-2012 $48.57
ADT SECURITY SERVICES INC ACCT 01300 113525579 May-12-2012 $38.37
ADT SECURITY SERVICES INC ACCT 01300 113520208 May-12-2012 $163.98
ADT SECURITY SERVICES INC ACCT 01300 113520464 May-12-2012 $51.16
ADT SECURITY SERVICES INC ACCT 01300 113516623 May-12-2012 $43.55
ADT SECURITY SERVICES INC ACCT 01300 113525578 May-12-2012 $84.41
ADT SECURITY SERVICES INC ACCT 01300 113520258 May-12-2012 $30.15
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to May-08-2012 $395.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to May-08-2012 $648.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Blanket order to May-08-2012 $248.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk May-08-2012 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks May-08-2012 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks May-08-2012 $216.30
ANLANCE PROTECTION LTD
[P.O. # 9120506]
281 N College Security Checks May-08-2012 $389.34
Total (of all records): $ 67,395.72