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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
SAFE SYSTEMS INC   Jul-05-2012 $99.78
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Misc. Security Checks Jul-05-2012 $882.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Jul-05-2012 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Jul-05-2012 $216.30
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Jul-02-2012 $234.00
ALARMSPECIALISTS INC
[P.O. # 9120505]
Addendum Jul-02-2012 $444.36
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 $94.00
Total (of all records): $ 44,476.55