Website home about our city

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 $24,114.38
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $90,989.01
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 $25,480.00
FLEMING SECURITY SERVICES $68,420.51
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $1,484.98
ROCKY MTN SEC SERV INC (INTEGR $324.00
SAFE SYSTEMS INC $6,474.33
SECURITY & SOUND DESIGN INC $225.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $18,228.24
UMB Card Services $9,668.32
US SECURITY ASSOCIATES INC $34,678.24
VETS SECURING AMERICA INC $134,525.43
Total: $ 509,554.48