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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520275 Oct-29-2014 $-51.89
FIRE DETECTION SYSTEMS LLC
[P.O. # 1409576]
Service Call - 408 Mason Ct Oct-28-2014 $1,368.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-14-2014 $165.00
GREEN THUMB INC, THE CITY HALL Oct-14-2014 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-14-2014 $95.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $110.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $223.51
SAFE SYSTEMS INC (ACH)   Oct-03-2014 $103.26
ANLANCE PROTECTION LTD
[P.O. # 1408607]
Security - City Atty Office Sep-30-2014 $2,470.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-25-2014 $165.00
GREEN THUMB INC, THE CITY HALL Sep-25-2014 $70.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-25-2014 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-25-2014 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-25-2014 $95.00
GREEN THUMB INC, THE CITY HALL Sep-25-2014 $70.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Sep-23-2014 $330.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Sep-23-2014 $223.51
SECURITY & SOUND DESIGN INC
[P.O. # 1405681]
Quarterly Monitoring Charges Sep-18-2014 $-150.00
SECURITY & SOUND DESIGN INC
[P.O. # 1405681]
Quarterly Monitoring Charges Sep-18-2014 $75.00
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $103.26
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $128.55
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $100.17
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $107.07
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $106.56
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $200.34
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Sep-09-2014 $934.14
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Sep-09-2014 $227.50
SAFE SYSTEMS INC (ACH)   Sep-03-2014 $107.07
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Sep-02-2014 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order addendum 7/7/14 Sep-02-2014 $389.34
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Sep-02-2014 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Sep-02-2014 $105.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Sep-02-2014 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Sep-02-2014 $252.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1407723]
Service Call Sep-01-2014 $150.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Aug-26-2014 $938.33
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Aug-26-2014 $223.06
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Aug-26-2014 $720.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Aug-26-2014 $465.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Aug-22-2014 $187.99
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525577 Aug-22-2014 $96.77
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Aug-19-2014 $190.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Aug-19-2014 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Aug-19-2014 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Aug-19-2014 $592.25
Total (of all records): $ 156,453.57