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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 $26,308.35
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $104,982.37
ARROW SECURITY INC $82,071.43
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
CYBERSOURCE CORPORATION $50.00
DICKINSON ELECTRIC $524.16
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $77,620.62
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $1,787.84
ROCKY MTN SEC SERV INC (INTEGR $324.00
SAFE SYSTEMS INC $6,684.66
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $20,620.06
UMB Card Services $9,867.32
US SECURITY ASSOCIATES INC $40,051.28
VETS SECURING AMERICA INC $162,920.51
Total: $ 571,814.05