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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Jan-12-2015 $356.16
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jan-12-2015 $252.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jan-12-2015 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jan-12-2015 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jan-12-2015 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jan-12-2015 $115.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jan-12-2015 $426.42
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Jan-12-2015 $592.25
TYCO INTEGRATED SECURITY LLC ACCT 01300 113523497 Dec-31-2014 $154.10
TYCO INTEGRATED SECURITY LLC ACCT 01300 113516623 Dec-31-2014 $141.98
FIRE DETECTION SYSTEMS LLC
[P.O. # 1411524]
Monitoring Fee Dec-23-2014 $528.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Dec-17-2014 $165.00
GREEN THUMB INC, THE CITY HALL Dec-17-2014 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Dec-17-2014 $95.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Dec-10-2014 $135.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Dec-10-2014 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order addendum 12/2/14 Dec-10-2014 $165.83
SAFE SYSTEMS INC (ACH)   Dec-04-2014 $107.07
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Dec-03-2014 $53.70
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order addendum 12/2/14 Dec-03-2014 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order addendum 12/2/14 Dec-03-2014 $46.30
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Dec-02-2014 $515.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Dec-02-2014 $370.80
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Dec-02-2014 $216.30
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Dec-02-2014 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Dec-02-2014 $515.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Nov-28-2014 $165.00
GREEN THUMB INC, THE CITY HALL Nov-28-2014 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Nov-28-2014 $95.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Nov-25-2014 $330.00
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $103.26
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $100.17
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $107.07
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $200.34
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $133.05
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $106.56
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Nov-05-2014 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order addendum 7/7/14 Nov-05-2014 $384.24
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order addendum 11/5/14 Nov-05-2014 $42.18
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Nov-05-2014 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Nov-05-2014 $192.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Nov-05-2014 $252.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Nov-05-2014 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Nov-05-2014 $115.00
TYCO INTEGRATED SECURITY LLC   Oct-29-2014 $290.30
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520464 Oct-29-2014 $175.95
TYCO INTEGRATED SECURITY LLC ACCT 01300 113515787 Oct-29-2014 $254.09
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525579 Oct-29-2014 $131.96
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520275 Oct-29-2014 $-51.89
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525577 Oct-29-2014 $290.30
Total (of all records): $ 150,062.53