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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
ACRA-TECH CORP $150.00
ADT SECURITY SERVICES INC $4,526.38
ALARMSPECIALISTS INC $23,780.97
ANIXTER INC $612.78
ANLANCE PROTECTION LTD $90,376.39
ARROW SECURITY INC $123,293.03
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
CITY OF FORT COLLINS MISCELLAN $71.20
DICKINSON ELECTRIC $524.16
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $65,599.17
GRAINGER INC $146.72
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $1,381.98
POUDRE FIRE AUTHORITY (FIRE PR $163.00
PROCESS CONTROL DYNAMICS INC $1,310.80
ROCKY MTN SEC SERV INC (INTEGR $324.00
ROYAL GUARD SECURITY $420.00
SAFE SYSTEMS INC $5,473.17
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $14,156.05
UMB Card Services $9,646.83
US SECURITY ASSOCIATES INC $22,560.32
VETS SECURING AMERICA INC $87,365.00
Total: $ 489,505.70