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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
ADT SECURITY SERVICES INC $368.63
ALARMSPECIALISTS INC $28,535.07
ANIXTER INC $612.78
ANLANCE PROTECTION LTD $114,409.92
ARROW SECURITY INC $92,376.83
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 $25,480.00
FLEMING SECURITY SERVICES $84,360.42
GRAINGER INC $146.72
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $1,787.84
POUDRE FIRE AUTHORITY (FIRE PR $163.00
ROCKY MTN SEC SERV INC (INTEGR $324.00
SAFE SYSTEMS INC $6,784.44
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $21,598.56
UMB Card Services $9,867.32
US SECURITY ASSOCIATES INC $40,051.28
VETS SECURING AMERICA INC $173,983.31
Total: $ 613,718.03