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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 $14,744.54
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $54,410.37
ARROW SECURITY INC $61,691.63
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
DICKINSON ELECTRIC $524.16
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $40,713.03
GREENWOOD, CLYDE $300.00
SAFE SYSTEMS INC $4,004.88
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $12,115.14
UMB Card Services $9,363.08
US SECURITY ASSOCIATES INC $22,903.29
VETS SECURING AMERICA INC $67,415.04
Total: $ 325,736.61