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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Security Services' expenses by vendor (you are here)
Vendor Amount
ALARMSPECIALISTS INC $19,848.95
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $73,820.89
ARROW SECURITY INC $71,886.03
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
DICKINSON ELECTRIC $524.16
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $54,540.18
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $4,208.10
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $16,851.32
UMB Card Services $9,363.08
US SECURITY ASSOCIATES INC $31,934.56
VETS SECURING AMERICA INC $111,654.18
Total: $ 432,832.99