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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
SAFE SYSTEMS INC   Feb-06-2013 $102.96
SAFE SYSTEMS INC   Feb-06-2013 $193.56
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-04-2013 $614.00
ANLANCE PROTECTION LTD
[P.O. # 9130331]
Blanket Order Feb-04-2013 $492.00
ALARMSPECIALISTS INC
[P.O. # 9130330]
Blanket Order Feb-01-2013 $664.00
Total (of all records): $ 14,120.58