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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 $17,092.95
ANLANCE PROTECTION LTD $38,053.42
ARROW SECURITY INC $30,916.20
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
DICKINSON ELECTRIC $524.16
FLEMING SECURITY SERVICES $29,641.09
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $2,681.37
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $9,076.50
UMB Card Services $9,363.08
US SECURITY ASSOCIATES INC $16,233.44
VETS SECURING AMERICA INC $65,027.63
Total: $ 231,103.68