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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 $6,270.00
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $60,879.98
ARROW SECURITY INC $82,071.43
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 $40,655.03
MCMASTER-CARR SUPPLY COMPANY $1,134.89
ROCKY MTN SEC SERV INC (INTEGR $324.00
SAFE SYSTEMS INC $3,776.01
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $12,150.94
UMB Card Services $8,438.69
US SECURITY ASSOCIATES INC $19,816.64
VETS SECURING AMERICA INC $47,433.56
Total: $ 321,026.78