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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 $20,119.38
ANLANCE PROTECTION LTD $45,615.72
ARROW SECURITY INC $20,610.80
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
CYBERSOURCE CORPORATION $50.00
DICKINSON ELECTRIC $524.16
FLEMING SECURITY SERVICES $37,169.60
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $3,822.96
SECURITY & SOUND DESIGN INC $150.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $9,475.71
UMB Card Services $1,229.63
US SECURITY ASSOCIATES INC $21,720.80
VETS SECURING AMERICA INC $98,154.67
Total: $ 268,841.27