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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Security Services expenses (you are here)
Vendor/Payee Comments Date Amount
ADT SECURITY SERVICES INC ACCT 01300 113520595 Jun-09-2012 $72.60
ADT SECURITY SERVICES INC ACCT 01300 113526064 Jun-09-2012 $64.76
ADT SECURITY SERVICES INC ACCT 01300 113520595 May-12-2012 $72.60
ADT SECURITY SERVICES INC ACCT 01300 113526064 May-12-2012 $64.76
ADT SECURITY SERVICES INC ACCT 01300 113522164 May-12-2012 $118.66
ANLANCE PROTECTION LTD
[P.O. # 1203710]
Security Apr-17-2012 $232.50
ANLANCE PROTECTION LTD
[P.O. # 1203710]
Security Apr-17-2012 $26.25
ANLANCE PROTECTION LTD
[P.O. # 1203710]
Security Apr-17-2012 $105.00
ANLANCE PROTECTION LTD
[P.O. # 1203710]
Security Apr-17-2012 $225.00
ANLANCE PROTECTION LTD
[P.O. # 1203710]
Security Apr-17-2012 $198.75
ANLANCE PROTECTION LTD
[P.O. # 1203710]
Security Apr-17-2012 $26.25
ANLANCE PROTECTION LTD
[P.O. # 1203710]
Security Apr-17-2012 $26.25
ADT SECURITY SERVICES INC ACCT 01300 113520595 Apr-07-2012 $72.60
ADT SECURITY SERVICES INC ACCT 01300 113526064 Apr-07-2012 $64.76
Total (of all records): $ 15,977.69