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Home All Vendors ASSI SECURITY OF ARIZONA

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
162 PLEN CABLE MISC HANGERS,. 05/06/13 $765.23
ALARM MONITORING AT CIVIC CENT 08/13/12 $480.00
ALARM MONITORING AT GLENDALE M 08/13/12 $600.00
ALARM MONITORING AT GRPSTC FAC 08/13/12 $720.00
ALARM MONITORING AT THE ADVOCA 08/13/12 $480.00
ALARM MONITORING AT THE ARROWH 08/13/12 $240.00
ALARM MONITORING AT THE BANK O 08/13/12 $960.00
ALARM MONITORING AT THE COMMER 08/13/12 $240.00
ALARM MONITORING AT THE FOOTHI 08/13/12 $480.00
ALARM MONITORING AT THE GLENDA 08/13/12 $300.00
ALARM MONITORING AT THE MEDIA 08/13/12 $720.00
ALARM MONITORING AT THE OASIS 08/13/12 $240.00
ALARM MONITORING AT THE PYRAMI 08/13/12 $240.00
ALARM MONITORING AT THE RESIDE 08/13/12 $300.00
ALARM MONITORING AT THE WESTER 08/13/12 $300.00
ALARM MONITORING AT VARIOUS FA 08/13/12 $23,182.32
AWRF TOMAR ISSUES 01/18/13 $119.96
CAP SECURITY SYSTEM REMOVAL 04/25/13 $639.78
CHOLLA LOBBY CAMERA 09/13/12 $1,643.07
DOOR ISSUES 01/04/13 $159.95
ID BLANKS AND PRINTER RIBBON 04/01/13 $553.25
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $671.03
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $926.65
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $3,757.50
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $5,188.93
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $2,598.67
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $1,091.44
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $1,507.23
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $957.09
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $1,321.69
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $521.61
INSTALL AND PURCHASE OF EQUIPM 11/29/12 $720.33
INSTALL AND PURCHASE OF EQUIPM 12/04/12 $1,359.53
INSTALL AND PURCHASE OF EQUIPM 12/04/12 $79.97
INSTALL AND PURCHASE OF EQUIPM 12/10/12 $780.92
INSTALL AND PURCHASE OF EQUIPM 12/19/12 $15,773.38
INSTALL AND PURCHASE OF EQUIPM 01/10/13 $14,311.89
INSTALL AND PURCHASE OF EQUIPM 04/01/13 $2,996.67
INSTALL AND PURCHASE OF EQUIPM 04/01/13 $4,138.27
LABOR CHARGE 08/22/12 $79.63
LABOR CHGS FOR SEC CAMERAS 11/07/12 $458.00
LABOR FOR SECURITY CAMERA 10/09/12 $79.97
MAINTENANCE AND REPAIR AT VARI 08/13/12 $1,787.08
MAINTENANCE AND REPAIR AT VARI 08/13/12 $159.26
MAINTENANCE AND REPAIR AT VARI 09/18/12 $79.97
MAINTENANCE AND REPAIR AT VARI 10/02/12 $159.95
MAINTENANCE AND REPAIR AT VARI 10/02/12 $239.92
MAINTENANCE AND REPAIR AT VARI 11/30/12 $302.96
MAINTENANCE AND REPAIR AT VARI 01/28/13 $239.92
MONITORED ACOUNT ACCESS 10/03/12 $371.57
PYRAMID PEAK VAULT DOOR 01/18/13 $439.85
RECORDER ISSUES 10/05/12 $159.95
REPAIR CARD SCANNER 09/04/12 $266.58
REPAIR DOOR CONTACTS GFAC 02/04/13 $79.98
REPAIR KICK STRIPS 12/04/12 $79.63
SECURITY MAINTENANCE SUPPLIES 11/06/12 $1,620.03
SERVICE AND MAINTENANCE ASSITA 03/14/13 $8,150.00
SERVICE AND MAINTENANCE ASSITA 05/08/13 $8,150.00
TROUBLESHOOTING PTZS 11/06/12 $239.92



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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