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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 $18,360.95
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $64,052.34
ARROW SECURITY INC $71,886.03
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 $50,042.13
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $4,108.32
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $15,563.85
UMB Card Services $9,363.08
US SECURITY ASSOCIATES INC $26,675.84
VETS SECURING AMERICA INC $93,496.39
Total: $ 392,274.63