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Departments Ut Water Production Div Security Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BEACON COMMUNICATIONS Purchase BEACON COMMUNICA Jun-30-2016 $1,470.97
ANLANCE PROTECTION LTD
[P.O. # 9175021]
WTF Aug-04-2017 $337.90
ANLANCE PROTECTION LTD
[P.O. # 9176611]
WTF Oct-10-2017 $337.90
ANLANCE PROTECTION LTD
[P.O. # 9177446]
WTF Nov-14-2017 $337.90
ANLANCE PROTECTION LTD
[P.O. # 1800433]
Final WTF invoice Jan-16-2018 $337.90
CODE 4 SECURITY SERVICES LLC
[P.O. # 9180839]
2018 Blanket Purchase Order Jan-30-2018 $336.00
CODE 4 SECURITY SERVICES LLC
[P.O. # 9180839]
2018 Blanket Purchase Order Jan-31-2018 $336.00
ANLANCE PROTECTION LTD
[P.O. # 9176612]
WTF Oct-10-2017 $327.00
ANLANCE PROTECTION LTD
[P.O. # 9177757]
WTF Nov-28-2017 $327.00
ANLANCE PROTECTION LTD
[P.O. # 9160867]
SECURITY SERVICES Feb-01-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9160867]
SECURITY SERVICES Feb-01-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9162242]
SECURITY SERVICES Apr-12-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9163896]
SECURITY SERVICES 4316 LAPORTE Jun-21-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9165371]
SECURITY SERVICES Aug-12-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9166825]
SECURITY SERVICES Oct-13-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9167863]
SECURITY SERVICES Nov-30-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9170859]
2017 Blanket order Feb-02-2017 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9170866]
2017 Blanket order Feb-02-2017 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9172430]
2017 Blanket order Apr-11-2017 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9173772]
2017 Blanket order Jun-12-2017 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9163118]
SECURITY SERVICES May-19-2016 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9164280]
SECURITY SRVC WTF 4316 LAPORTE Jul-01-2016 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9166825]
SECURITY SERVICES Oct-13-2016 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9168316]
SECURITY SERVICES Dec-19-2016 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9172941]
2017 Blanket order May-04-2017 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9174296]
2017 Blanket order Jul-05-2017 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9161962]
SECURITY SERVICES Mar-28-2016 $280.00
L2G*LARIMERCTYFARPFEES Purchase L2G Jan-30-2017 $200.00
DISH NETWORK-ONE TIME January Dish invoice-Emer Feb-29-2016 $95.00
DISH NETWORK-ONE TIME Monthly fee-Dish for EOQ Mar-31-2016 $95.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1700392]
2017 BLANKET PURCHASE ORDER Jan-31-2017 $93.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1700392]
2017 BLANKET PURCHASE ORDER Jun-21-2017 $93.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1700392]
2017 BLANKET PURCHASE ORDER Aug-03-2017 $93.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1700392]
2017 BLANKET PURCHASE ORDER Dec-18-2017 $93.00
L2G*LARIMERCTYFARPFEES Larimer County False Alar Sep-29-2017 $25.00
LOCK SAFE SYSTEMS Keys for WTP Mar-31-2016 $15.00
ANLANCE PROTECTION LTD
[P.O. # 9177446]
WTF Nov-29-2017 $-337.90
Total (of all records): $ 10,102.67