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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE 281 N COLLEGE Nov-28-2014 $95.00
GREEN THUMB INC, THE CITY HALL Nov-28-2014 $70.00
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 $200.34
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 $106.56
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $133.05
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Nov-05-2014 $592.25
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 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 $115.00
TYCO INTEGRATED SECURITY LLC   Oct-29-2014 $290.30
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525577 Oct-29-2014 $290.30
TYCO INTEGRATED SECURITY LLC ACCT 01300 113515787 Oct-29-2014 $254.09
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520464 Oct-29-2014 $175.95
TYCO INTEGRATED SECURITY LLC ACCT 01300 113525579 Oct-29-2014 $131.96
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520208 Oct-29-2014 $563.98
TYCO INTEGRATED SECURITY LLC ACCT 01300 113520275 Oct-29-2014 $-51.89
FIRE DETECTION SYSTEMS LLC
[P.O. # 1409576]
Service Call - 408 Mason Ct Oct-28-2014 $1,368.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-14-2014 $165.00
GREEN THUMB INC, THE CITY HALL Oct-14-2014 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-14-2014 $95.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $238.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $407.88
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $223.51
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $566.50
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $309.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Oct-07-2014 $110.00
SAFE SYSTEMS INC (ACH)   Oct-03-2014 $103.26
ANLANCE PROTECTION LTD
[P.O. # 1408607]
Security - City Atty Office Sep-30-2014 $2,470.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-25-2014 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-25-2014 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-25-2014 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-25-2014 $95.00
GREEN THUMB INC, THE CITY HALL Sep-25-2014 $70.00
GREEN THUMB INC, THE CITY HALL Sep-25-2014 $70.00
ALARMSPECIALISTS INC
[P.O. # 9140150]
Blanket Order addendum Sep-23-2014 $330.00
ANLANCE PROTECTION LTD
[P.O. # 9140151]
Blanket Order Sep-23-2014 $223.51
SECURITY & SOUND DESIGN INC
[P.O. # 1405681]
Quarterly Monitoring Charges Sep-18-2014 $-150.00
SECURITY & SOUND DESIGN INC
[P.O. # 1405681]
Quarterly Monitoring Charges Sep-18-2014 $75.00
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $103.26
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $128.55
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $100.17
Total (of all records): $ 158,219.34