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Vendors/Payees ABC SECURITY LLC
Expense Type Department Date Amount
Maintenance Contracts Operation Services May-11-2017 $-947.88
Maintenance Contracts Operation Services May-08-2017 $-937.10
Maintenance Contracts Operation Services Oct-12-2017 $-130.00
Maintenance Contracts Operation Services Jun-08-2016 $-53.00
Maintenance Contracts Operation Services Nov-21-2017 $-35.00
Maintenance Contracts Operation Services Apr-29-2016 $16.60
Maintenance Materials Utility Financial Operations Mar-18-2016 $30.00
Maintenance Contracts Operation Services Nov-21-2017 $35.00
Maintenance Contracts Operation Services Mar-28-2016 $43.12
Maintenance Materials Utility Financial Operations Feb-26-2016 $45.00
Maintenance Contracts Operation Services Apr-19-2016 $50.00
Maintenance Contracts Operation Services Oct-04-2016 $50.00
Maintenance Contracts Operation Services Oct-25-2016 $50.00
Maintenance Contracts Operation Services Feb-29-2016 $53.00
Maintenance Contracts Operation Services Apr-29-2016 $53.00
Maintenance Contracts Operation Services May-24-2016 $53.00
Other Prof & Tech Services Poudre Fire Authority Aug-16-2016 $54.50
Contractual Labor Natural Areas Apr-01-2016 $58.50
Maintenance Contracts Operation Services Jun-10-2016 $58.50
Maintenance Contracts Operation Services Jun-27-2016 $58.50
Maintenance Contracts Operation Services Apr-18-2017 $60.00
Maintenance Contracts Operation Services Apr-28-2017 $60.00
Maintenance Contracts Operation Services Nov-21-2017 $65.00
Maintenance Contracts Operation Services Nov-21-2017 $65.00
Maintenance Contracts Operation Services Jun-10-2016 $67.00
Maintenance Contracts Operation Services Feb-29-2016 $70.00
Maintenance Contracts Operation Services Mar-10-2016 $70.00
Maintenance Contracts Operation Services Mar-28-2016 $70.00
Maintenance Contracts Operation Services Apr-04-2016 $70.00
Building Maintenance Services Parks Apr-19-2016 $70.00
Maintenance Contracts Operation Services Jun-03-2016 $70.00
Maintenance Contracts Operation Services Jul-11-2016 $70.00
Other Repair & Maint Serv Utility Financial Operations Sep-13-2016 $70.00
Maintenance Contracts Operation Services Sep-27-2016 $70.00
Maintenance Contracts Operation Services Aug-15-2017 $70.00
Maintenance Contracts Operation Services Nov-08-2016 $77.89
Maintenance Contracts Operation Services Oct-03-2016 $82.50
Maintenance Contracts Operation Services Apr-29-2016 $84.00
Maintenance Contracts Operation Services May-17-2016 $84.00
Maintenance Contracts Operation Services Aug-15-2016 $91.97
Maintenance Contracts Operation Services Feb-29-2016 $105.00
Maintenance Contracts Operation Services Mar-21-2016 $115.00
Maintenance Contracts Operation Services Apr-29-2016 $117.54
Building Maintenance Services Parks Mar-22-2016 $120.00
Maintenance Contracts Operation Services May-09-2016 $120.00
Maintenance Contracts Operation Services May-24-2016 $120.00
Maintenance Contracts Operation Services Jun-24-2016 $120.00
Maintenance Contracts Operation Services Jun-24-2016 $120.00
Maintenance Contracts Operation Services Jul-11-2016 $120.00
Maintenance Contracts Operation Services Jul-11-2016 $120.00
Maintenance Contracts Operation Services Sep-19-2016 $120.00
Other Repair & Maint Serv Utility Financial Operations Sep-20-2016 $120.00
Maintenance Contracts Operation Services Oct-11-2016 $120.00
Maintenance Contracts Operation Services Oct-18-2016 $120.00
Maintenance Contracts Operation Services Oct-25-2016 $120.00
Maintenance Contracts Operation Services Nov-08-2016 $120.00
Maintenance Contracts Operation Services Nov-08-2016 $120.00
Maintenance Contracts Operation Services Jan-17-2017 $120.00
Maintenance Contracts Operation Services Feb-29-2016 $127.56
Maintenance Contracts Operation Services Jan-17-2017 $130.00
Construction Services L&P Operations Service Unit Jan-17-2017 $130.00
Maintenance Contracts Operation Services Mar-16-2017 $130.00
Maintenance Contracts Operation Services Mar-20-2017 $130.00
Maintenance Contracts Operation Services Mar-20-2017 $130.00
Maintenance Contracts Operation Services Mar-28-2017 $130.00
Maintenance Contracts Operation Services Apr-04-2017 $130.00
Construction Services L&P Operations Service Unit May-01-2017 $130.00
Maintenance Contracts Operation Services May-11-2017 $130.00
Maintenance Contracts Operation Services Jul-17-2017 $130.00
Maintenance Contracts Operation Services Jul-20-2017 $130.00
Maintenance Contracts Operation Services Oct-02-2017 $130.00
Maintenance Contracts Operation Services Oct-12-2017 $130.00
Maintenance Contracts Operation Services Oct-12-2017 $130.00
Maintenance Contracts Operation Services Nov-06-2017 $130.00
Maintenance Contracts Operation Services Nov-20-2017 $130.00
Maintenance Contracts Operation Services Nov-27-2017 $130.00
Maintenance Contracts Operation Services Dec-12-2017 $130.00
Maintenance Contracts Operation Services Dec-26-2017 $130.00
Maintenance Contracts Operation Services Jan-11-2018 $130.00
Maintenance Contracts Operation Services Apr-18-2016 $135.96
Maintenance Contracts Operation Services Nov-17-2017 $139.98
Maintenance Contracts Operation Services Dec-12-2017 $141.51
Other Repair & Maint Serv Poudre Fire Authority Feb-05-2016 $142.00
Maintenance Contracts Operation Services Jan-22-2018 $145.36
Construction Contracts Park Planning & Development Nov-15-2017 $169.00
Maintenance Contracts Operation Services Sep-25-2017 $178.00
Construction Services Patrol Sep-11-2017 $178.47
Maintenance Contracts Operation Services May-08-2017 $178.66
Maintenance Contracts Operation Services Jul-15-2016 $180.00
Contractual Labor Natural Areas May-09-2017 $184.00
Maintenance Contracts Operation Services Jan-29-2018 $185.76
Building Maintenance Services Parks Sep-16-2016 $186.00
Maintenance Contracts Operation Services May-24-2016 $190.00
Maintenance Contracts Operation Services Jul-15-2016 $190.00
Maintenance Contracts Operation Services Jan-09-2017 $193.44
Maintenance Contracts Operation Services Feb-03-2016 $198.00
Other Prof & Tech Services Safety, Security, & Risk Mgmt. Mar-28-2017 $200.00
Maintenance Contracts Operation Services Apr-10-2017 $200.00
Maintenance Contracts Operation Services Sep-22-2017 $200.00
Furniture Poudre Fire Authority Apr-29-2016 $204.00
Maintenance Contracts Operation Services Feb-24-2017 $208.00
Maintenance Contracts Operation Services Aug-26-2016 $209.72
Maintenance Contracts Operation Services Jan-09-2017 $215.30
Contractual Labor Natural Areas Sep-20-2016 $221.15
Contractual Labor Natural Areas Sep-27-2016 $221.15
Maintenance Contracts Operation Services Oct-25-2016 $222.50
Maintenance Contracts Operation Services May-17-2016 $225.74
Maintenance Contracts Operation Services Nov-20-2017 $235.00
Maintenance Contracts Operation Services Jul-10-2017 $238.00
Maintenance Contracts Operation Services Jul-10-2017 $238.00
Maintenance Contracts Operation Services May-17-2016 $254.00
Maintenance Contracts Operation Services Sep-22-2017 $258.00
Maintenance Contracts Operation Services Sep-28-2017 $264.00
Maintenance Contracts Operation Services Sep-05-2017 $271.20
Maintenance Contracts Operation Services Oct-02-2017 $277.00
Maintenance Contracts Operation Services Jan-11-2018 $277.32
Maintenance Contracts Operation Services Sep-06-2016 $277.55
Maintenance Contracts Operation Services Sep-07-2017 $280.00
Maintenance Contracts Operation Services Jan-22-2018 $283.32
Maintenance Contracts Operation Services Jun-19-2017 $302.32
Maintenance Contracts Operation Services Feb-29-2016 $306.00
Maintenance Contracts Operation Services Nov-27-2017 $310.00
Maintenance Contracts Operation Services Nov-06-2017 $311.60
Other Prof & Tech Services Utilities Water Meters Div Jul-05-2016 $317.90
Maintenance Contracts Operation Services Jul-15-2016 $318.50
Maintenance Contracts Operation Services May-03-2017 $321.58
Maintenance Contracts Operation Services May-03-2017 $321.58
Maintenance Contracts Operation Services Feb-29-2016 $328.00
Maintenance Contracts Operation Services Apr-04-2017 $330.30
Contractual Labor Natural Areas Mar-21-2016 $331.48
Other Repair & Maint Serv Poudre Fire Authority Jun-24-2016 $335.05
Maintenance Materials Utility Financial Operations Jun-29-2016 $338.00
Building Maintenance Services Parks May-03-2017 $340.00
Maintenance Contracts Operation Services Feb-03-2017 $356.95
Maintenance Contracts Operation Services Apr-18-2017 $356.95
Maintenance Contracts Operation Services Apr-21-2017 $359.20
Maintenance Contracts Operation Services Mar-10-2016 $369.58
Maintenance Contracts Operation Services Mar-22-2016 $373.49
Maintenance Contracts Operation Services Nov-14-2017 $385.00
Maintenance Contracts Operation Services Apr-18-2017 $386.58
Maintenance Contracts Operation Services Feb-16-2016 $388.50
Maintenance Contracts Operation Services Apr-18-2016 $388.50
Maintenance Contracts Operation Services Feb-09-2016 $394.90
Maintenance Contracts Operation Services Mar-07-2016 $394.95
Maintenance Contracts Operation Services Jan-17-2017 $395.36
Maintenance Contracts Operation Services Dec-26-2017 $410.00
Maintenance Contracts Operation Services Aug-15-2016 $415.52
Maintenance Contracts Operation Services Oct-03-2016 $417.94
Maintenance Contracts Operation Services Oct-02-2017 $424.50
Maintenance Contracts Operation Services Aug-25-2017 $425.98
Maintenance Contracts Operation Services Jan-09-2017 $430.61
Maintenance Contracts Operation Services Mar-03-2017 $436.00
Maintenance Contracts Operation Services Jun-28-2016 $438.50
Maintenance Contracts Operation Services Feb-29-2016 $448.00
Buildings L&P Operations Service Unit Aug-26-2016 $450.00
Other Repair & Maint Serv Utility Financial Operations Feb-26-2016 $456.32
Maintenance Contracts Operation Services Oct-13-2017 $474.64
Maintenance Contracts Operation Services Mar-21-2016 $478.00
Maintenance Contracts Operation Services Feb-09-2016 $492.88
Maintenance Contracts Operation Services Apr-04-2016 $493.08
Maintenance Contracts Operation Services Oct-31-2017 $493.20
Other Repair & Maint Serv Utility Financial Operations Jun-29-2016 $496.00
Maintenance Contracts Operation Services Feb-29-2016 $510.00
Maintenance Contracts Operation Services Aug-25-2017 $519.58
Maintenance Contracts Operation Services Mar-20-2017 $537.90
Maintenance Contracts Operation Services Mar-13-2017 $594.72
Maintenance Contracts Operation Services Jun-07-2016 $603.86
Maintenance Contracts Operation Services Apr-19-2017 $609.68
Maintenance Contracts Operation Services Feb-29-2016 $609.80
Maintenance Contracts Operation Services Sep-25-2017 $619.84
Maintenance Contracts Operation Services Apr-18-2016 $633.16
Maintenance Contracts Operation Services Mar-07-2016 $649.64
Maintenance Contracts Operation Services Jul-07-2017 $659.64
Maintenance Contracts Operation Services Apr-04-2016 $692.08
Maintenance Contracts Operation Services May-09-2016 $696.03
Maintenance Contracts Operation Services Jul-20-2017 $707.00
Maintenance Contracts Operation Services Nov-07-2017 $716.65
Electrical Services Parks Apr-26-2016 $735.00
Maintenance Contracts Operation Services Nov-21-2017 $758.00
Maintenance Contracts Operation Services Nov-08-2016 $767.00
Maintenance Contracts Operation Services Aug-08-2016 $771.48
Maintenance Contracts Operation Services Apr-29-2016 $808.44
Maintenance Contracts Operation Services Sep-12-2016 $811.22
Maintenance Contracts Operation Services May-31-2016 $888.00
Maintenance Contracts Operation Services Dec-26-2017 $918.00
Maintenance Contracts Operation Services Jan-22-2018 $922.88
Maintenance Contracts Operation Services Jan-29-2018 $922.88
Other Repair & Maint Serv Operation Services Nov-29-2016 $934.64
Maintenance Contracts Operation Services May-03-2017 $937.10
Maintenance Contracts Operation Services May-08-2017 $937.10
Maintenance Contracts Operation Services May-11-2017 $947.88
Maintenance Contracts Operation Services May-11-2017 $947.88
Maintenance Contracts Operation Services Apr-18-2017 $952.18
Maintenance Contracts Operation Services May-03-2016 $1,011.36
Maintenance Contracts Operation Services Jan-24-2017 $1,017.08
Maintenance Contracts Operation Services Jul-15-2016 $1,223.82
Maintenance Contracts Operation Services Feb-29-2016 $1,249.28
Maintenance Contracts Operation Services Dec-19-2016 $1,258.88
Maintenance Contracts Operation Services Apr-04-2017 $1,264.80
Maintenance Contracts Operation Services Feb-24-2017 $1,366.85
Maintenance Contracts Operation Services Nov-21-2016 $1,402.15
Maintenance Contracts Operation Services Jun-27-2017 $1,454.00
Maintenance Contracts Operation Services Oct-13-2017 $1,505.00
Maintenance Contracts Operation Services Oct-25-2016 $1,647.92
Maintenance Contracts Operation Services Apr-10-2017 $1,708.89
Maintenance Contracts Operation Services Dec-12-2017 $1,739.60
Maintenance Contracts Operation Services Sep-27-2016 $1,883.58
Maintenance Contracts Operation Services Nov-06-2017 $1,911.40
Maintenance Contracts Operation Services Apr-04-2016 $2,365.60
Buildings L&P Operations Service Unit Jul-01-2016 $2,517.98
Maintenance Contracts Operation Services Dec-23-2016 $2,594.95
Maintenance Contracts Operation Services Feb-24-2017 $2,628.94
Maintenance Contracts Operation Services Dec-21-2017 $2,690.24
Construction Services L&P Operations Service Unit Aug-24-2017 $3,274.22
Maintenance Contracts Operation Services Apr-10-2017 $3,857.97
Maintenance Contracts Operation Services Oct-11-2016 $3,909.82
Construction Services Patrol Sep-11-2017 $5,254.66
Total: $ 104,106.98