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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 $20,982.38
ANLANCE PROTECTION LTD $58,453.28
ARROW SECURITY INC $41,210.33
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 $45,763.31
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $4,030.53
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $14,864.31
UMB Card Services $9,384.57
US SECURITY ASSOCIATES INC $26,872.34
VETS SECURING AMERICA INC $112,378.27
Total: $ 347,157.32