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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 $17,680.95
ANLANCE PROTECTION LTD $44,650.67
ARROW SECURITY INC $41,210.33
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
DICKINSON ELECTRIC $524.16
FLEMING SECURITY SERVICES $34,124.73
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $2,784.81
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $12,296.54
UMB Card Services $9,363.08
US SECURITY ASSOCIATES INC $18,869.94
VETS SECURING AMERICA INC $74,510.03
Total: $ 268,509.08