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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 $22,296.35
ANLANCE PROTECTION LTD $76,782.90
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 $52,260.13
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $5,257.89
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $16,006.62
UMB Card Services $9,583.57
US SECURITY ASSOCIATES INC $32,163.21
VETS SECURING AMERICA INC $127,356.76
Total: $ 406,330.16