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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 113520208 Dec-12-2012 $163.98
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520258 Dec-12-2012 $30.15
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Dec-10-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
281 N College Security Checks Dec-10-2012 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Dec-10-2012 $238.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Dec-10-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Dec-10-2012 $21.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Dec-10-2012 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Dec-10-2012 $309.00
SAFE SYSTEMS INC   Dec-04-2012 $103.44
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Nov-07-2012 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9120506]
281 N College Security Checks Nov-07-2012 $426.42
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Nov-07-2012 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Nov-07-2012 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Nov-07-2012 $252.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Nov-07-2012 $21.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Nov-07-2012 $319.30
SAFE SYSTEMS INC   Nov-05-2012 $102.96
SAFE SYSTEMS INC   Nov-05-2012 $99.78
SAFE SYSTEMS INC   Nov-05-2012 $193.56
SAFE SYSTEMS INC   Nov-05-2012 $103.44
SAFE SYSTEMS INC   Nov-05-2012 $96.78
SAFE SYSTEMS INC   Nov-05-2012 $124.20
Total (of all records): $ 25,432.81