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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
VETS SECURING AMERICA INC $184,694.16
US SECURITY ASSOCIATES INC $37,307.60
UMB Card Services $9,867.32
TYCO INTEGRATED SECURITY LLC $20,349.05
TEC INTEGRATION INC $3,620.00
SERVITECH INC $2,221.00
SECURITY & SOUND DESIGN INC $225.00
SAFE SYSTEMS INC $8,075.34
ROYAL GUARD SECURITY $420.00
ROCKY MTN SEC SERV INC (INTEGR $324.00
PROCESS CONTROL DYNAMICS INC $1,310.80
POUDRE FIRE AUTHORITY (FIRE PR $163.00
MCMASTER-CARR SUPPLY COMPANY $1,732.07
GREENWOOD, CLYDE $300.00
GRAINGER INC $146.72
FLEMING SECURITY SERVICES $88,788.89
EPC USA INC $25,480.00
DICKINSON ELECTRIC $524.16
CYBERSOURCE CORPORATION $50.00
CITY OF FORT COLLINS MISCELLAN $71.20
BROWNS HILL ENGINEERING & CONT $1,211.95
BORDER STATES ELECTRIC SUPPLY $4,715.80
ARROW SECURITY INC $123,293.03
ANLANCE PROTECTION LTD $126,711.67
ANIXTER INC $612.78
ALARMSPECIALISTS INC $42,739.32
ADT SECURITY SERVICES INC $4,526.38
ACRA-TECH CORP $150.00
Total: $ 689,631.24