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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
CITY OF FORT COLLINS MISCELLAN $71.20
SECURITY & SOUND DESIGN INC $75.00
GRAINGER INC $146.72
ACRA-TECH CORP $150.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
ROCKY MTN SEC SERV INC (INTEGR $324.00
ROYAL GUARD SECURITY $420.00
DICKINSON ELECTRIC $524.16
ANIXTER INC $612.78
BROWNS HILL ENGINEERING & CONT $1,211.95
PROCESS CONTROL DYNAMICS INC $1,310.80
MCMASTER-CARR SUPPLY COMPANY $1,381.98
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
ADT SECURITY SERVICES INC $4,526.38
BORDER STATES ELECTRIC SUPPLY $4,715.80
SAFE SYSTEMS INC $5,269.95
UMB Card Services $8,438.69
TYCO INTEGRATED SECURITY LLC $13,129.44
US SECURITY ASSOCIATES INC $19,816.64
ALARMSPECIALISTS INC $23,780.97
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $58,876.39
VETS SECURING AMERICA INC $84,204.20
ANLANCE PROTECTION LTD $86,000.33
ARROW SECURITY INC $123,293.03
Total: $ 469,764.41