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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
ADT SECURITY SERVICES INC $368.63
ALARMSPECIALISTS INC $8,496.72
ANIXTER INC $612.78
ANLANCE PROTECTION LTD $70,307.53
ARROW SECURITY INC $92,376.83
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 $47,394.83
GRAINGER INC $146.72
MCMASTER-CARR SUPPLY COMPANY $1,134.89
POUDRE FIRE AUTHORITY (FIRE PR $163.00
ROCKY MTN SEC SERV INC (INTEGR $324.00
SAFE SYSTEMS INC $3,875.79
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $13,129.44
UMB Card Services $8,438.69
US SECURITY ASSOCIATES INC $19,816.64
VETS SECURING AMERICA INC $58,496.36
Total: $ 362,930.76