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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 $22,776.35
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $88,457.26
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 $25,480.00
FLEMING SECURITY SERVICES $63,827.73
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $5,461.11
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $19,273.93
UMB Card Services $9,583.57
US SECURITY ASSOCIATES INC $37,307.60
VETS SECURING AMERICA INC $144,762.72
Total: $ 502,262.00