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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 $19,368.95
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $67,814.08
ARROW SECURITY INC $61,691.63
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 $49,913.14
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 $14,576.72
UMB Card Services $9,363.08
US SECURITY ASSOCIATES INC $29,533.85
VETS SECURING AMERICA INC $100,569.82
Total: $ 395,765.07