Website home about our city

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
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525578 Dec-12-2012 $89.05
TYCO INTEGRATED SECURITY LLC ACCT 01300 113516623 Dec-12-2012 $43.55
ANLANCE PROTECTION LTD
[P.O. # 9120506]
215 N Mason Security Checks Dec-10-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
City Hall Security Checks Dec-10-2012 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Dec-10-2012 $21.75
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Addendum Misc. Dec-10-2012 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Downtown Restroom Security Chk Dec-10-2012 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9120506]
Avery House Security Checks Dec-10-2012 $238.50
ANLANCE PROTECTION LTD
[P.O. # 9120506]
281 N College Security Checks Dec-10-2012 $407.88
SAFE SYSTEMS INC   Dec-04-2012 $103.44
Total (of all records): $ 22,284.61