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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 $23,376.35
ANLANCE PROTECTION LTD $80,173.95
ARROW SECURITY INC $51,404.73
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 $59,313.22
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $652.95
SAFE SYSTEMS INC $5,361.15
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $17,256.13
UMB Card Services $9,583.57
US SECURITY ASSOCIATES INC $34,906.89
VETS SECURING AMERICA INC $142,353.75
Total: $ 437,250.60