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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 113520464 Apr-23-2015 $175.95
SAFE SYSTEMS INC (ACH) ACCT 01300 113525577 Apr-23-2015 $-290.30
SAFE SYSTEMS INC (ACH) ACCT 01300 113525579 Apr-23-2015 $-131.96
SAFE SYSTEMS INC (ACH) ACCT 01300 113525579 Apr-23-2015 $131.96
SAFE SYSTEMS INC (ACH) ACCT 01300 113525577 Apr-23-2015 $290.30
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525579 Apr-23-2015 $131.96
SAFE SYSTEMS INC (ACH) ACCT 01300 113515787 Apr-23-2015 $-254.09
SAFE SYSTEMS INC (ACH) ACCT 01300 113515787 Apr-23-2015 $254.09
SAFE SYSTEMS INC (ACH) ACCT 01300 113525578 Apr-23-2015 $-290.30
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Apr-23-2015 $563.98
SAFE SYSTEMS INC (ACH) ACCT 01300 113520208 Apr-23-2015 $563.98
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525577 Apr-23-2015 $290.30
SAFE SYSTEMS INC (ACH) ACCT 01300 113520208 Apr-23-2015 $-563.98
SAFE SYSTEMS INC (ACH) ACCT 01300 113525578 Apr-23-2015 $290.30
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Apr-20-2015 $-223.51
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-13-2015 $200.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Apr-13-2015 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Apr-13-2015 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Apr-13-2015 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Apr-13-2015 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Apr-13-2015 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Apr-13-2015 $566.50
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Apr-13-2015 $200.00
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $103.26
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $200.34
SAFE SYSTEMS INC (ACH)
[P.O. # 1502183]
Security - Spring Cnyn Park Mar-31-2015 $-103.26
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $106.56
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-25-2015 $165.00
GREEN THUMB INC, THE CITY HALL Mar-25-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-25-2015 $95.00
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $133.05
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $103.26
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $100.17
SAFE SYSTEMS INC (ACH)   Mar-23-2015 $107.07
ANLANCE PROTECTION LTD
[P.O. # 1502168]
Security Checks Mar-11-2015 $-3,037.00
ANLANCE PROTECTION LTD
[P.O. # 1502168]
Security Checks Mar-10-2015 $3,037.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $230.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $142.50
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $330.00
ALARMSPECIALISTS INC
[P.O. # 9150139]
Blanket Order Mar-10-2015 $330.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502183]
Security - Spring Cnyn Park Mar-10-2015 $103.26
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-10-2015 $3,037.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-04-2015 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-04-2015 $95.00
GREEN THUMB INC, THE CITY HALL Mar-04-2015 $70.00
GREEN THUMB INC, THE CITY HALL Mar-04-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-04-2015 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-04-2015 $165.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $515.00
ANLANCE PROTECTION LTD
[P.O. # 9150140]
Blanket Order Mar-02-2015 $370.80
Total (of all records): $ 158,219.34