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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 $24,936.35
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $105,951.29
ARROW SECURITY INC $71,886.03
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 $49,132.00
FLEMING SECURITY SERVICES $75,582.88
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $652.95
SAFE SYSTEMS INC $6,723.87
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO - ADT SECURITY SERVICES $118.65
TYCO INTEGRATED SECURITY LLC $21,670.38
UMB Card Services $10,626.06
US SECURITY ASSOCIATES INC $42,794.96
VETS SECURING AMERICA INC $182,658.70
Total: $ 605,829.73