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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
VETS SECURING AMERICA INC $99,044.60
US SECURITY ASSOCIATES INC $25,304.00
UMB Card Services $9,646.83
TYCO INTEGRATED SECURITY LLC $15,464.86
TEC INTEGRATION INC $3,620.00
SERVITECH INC $2,221.00
SECURITY & SOUND DESIGN INC $75.00
SAFE SYSTEMS INC $5,328.39
ROCKY MTN SEC SERV INC (INTEGR $324.00
PROCESS CONTROL DYNAMICS INC $837.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
MCMASTER-CARR SUPPLY COMPANY $1,134.89
GREENWOOD, CLYDE $300.00
GRAINGER INC $146.72
FLEMING SECURITY SERVICES $58,819.67
EPC USA INC $25,480.00
DICKINSON ELECTRIC $524.16
BROWNS HILL ENGINEERING & CONT $1,211.95
BORDER STATES ELECTRIC SUPPLY $4,715.80
ARROW SECURITY INC $102,682.23
ANLANCE PROTECTION LTD $90,415.73
ANIXTER INC $612.78
ALARMSPECIALISTS INC $19,228.26
ADT SECURITY SERVICES INC $1,481.55
Total: $ 468,782.42