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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 $20,978.35
ANLANCE PROTECTION LTD $52,446.02
ARROW SECURITY INC $10,305.40
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 $41,667.65
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $652.95
SAFE SYSTEMS INC $2,908.65
SECURITY & SOUND DESIGN INC $150.00
TYCO INTEGRATED SECURITY LLC $10,565.45
UMB Card Services $1,428.63
US SECURITY ASSOCIATES INC $22,978.32
VETS SECURING AMERICA INC $118,647.75
Total: $ 289,531.08