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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 $27,388.35
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $119,085.35
ARROW SECURITY INC $82,071.43
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 $49,132.00
FLEMING SECURITY SERVICES $82,322.68
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $1,787.84
ROCKY MTN SEC SERV INC (INTEGR $324.00
SAFE SYSTEMS INC $7,844.16
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO - ADT SECURITY SERVICES $118.65
TYCO INTEGRATED SECURITY LLC $21,767.00
UMB Card Services $10,909.81
US SECURITY ASSOCIATES INC $42,794.96
VETS SECURING AMERICA INC $185,819.50
Total: $ 644,461.34