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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Aug-19-2014 $592.25
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Aug-19-2014 $319.30
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Aug-19-2014 $238.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Aug-05-2014 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Aug-05-2014 $95.00
GREEN THUMB INC, THE CITY HALL Aug-05-2014 $70.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-25-2014 $230.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-25-2014 $423.90
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-25-2014 $471.29
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-25-2014 $330.00
SECURITY & SOUND DESIGN INC
[P.O. # 1406552]
Quarterly Fire Monitoring Jul-25-2014 $100.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-23-2014 $200.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-23-2014 $330.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-14-2014 $138.33
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-14-2014 $211.44
SAFE SYSTEMS INC (ACH)   Jul-14-2014 $103.26
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-14-2014 $238.75
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Jul-14-2014 $95.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $389.34
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $238.50
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $540.75
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $43.50
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jul-07-2014 $105.00
TYCO INTEGRATED SECURITY LLC ACCT 01300 113523497 Jul-01-2014 $154.10
TYCO INTEGRATED SECURITY LLC ACCT 01300 113516623 Jul-01-2014 $141.98
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520209 Jul-01-2014 $167.06
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520464 Jul-01-2014 $175.95
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525579 Jul-01-2014 $131.96
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525577 Jul-01-2014 $290.30
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525577 Jul-01-2014 $96.77
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520275 Jul-01-2014 $155.69
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Jul-01-2014 $563.98
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Jul-01-2014 $187.99
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525578 Jul-01-2014 $290.03
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525578 Jul-01-2014 $96.77
TYCO INTEGRATED SECURITY LLC ACCT 01300 113515787 Jul-01-2014 $254.09
TYCO INTEGRATED SECURITY LLC ACCT 01300 113515787 Jul-01-2014 $84.70
SECURITY & SOUND DESIGN INC
[P.O. # 1405681]
Quarterly Monitoring Charges Jun-30-2014 $150.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jun-25-2014 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Jun-25-2014 $95.00
GREEN THUMB INC, THE CITY HALL Jun-25-2014 $70.00
GREEN THUMB INC, THE CITY HALL Jun-25-2014 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Jun-25-2014 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jun-25-2014 $165.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order Jun-20-2014 $365.76
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Jun-20-2014 $223.51
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order Jun-20-2014 $230.00
Total (of all records): $ 150,062.53